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Registered Number 08863290

ACTIVE ESTATES LIMITED

Micro-entity Accounts

31 January 2026

## ACTIVE ESTATES LIMITED Registered Number 08863290

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,835,166 | 2,835,166
Current Assets |  | 410,454 | 238,834
Creditors: amounts falling due within one year |  | (300,294) | (194,478)
Net current assets (liabilities) |  | 110,160 | 44,356
Total assets less current liabilities |  | 2,945,326 | 2,879,522
Creditors: amounts falling due after more than one year |  | (1,538,469) | (1,679,318)
Total net assets (liabilities) |  | 1,406,857 | 1,200,204
Capital and reserves |  | 1,406,857 | 1,200,204

- For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2026

And signed on their behalf by:
Abbas Shah, Director
E J Doherty, Director

## ACTIVE ESTATES LIMITED Registered Number 08863290

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0