1 January 2025 false No description of principal activity Taxfiler 2024.6 13804375business:PrivateLimitedCompanyLtd2025-01-012026-03-31 138043752024-12-31 138043752025-01-012026-03-31 13804375business:AuditExemptWithAccountantsReport2025-01-012026-03-31 13804375business:FilletedAccounts2025-01-012026-03-31 138043752026-03-31 13804375business:Director12025-01-012026-03-31 13804375business:CompanySecretary12025-01-012026-03-31 13804375business:RegisteredOffice2025-01-012026-03-31 138043752024-12-31 13804375core:WithinOneYear2026-03-31 13804375core:WithinOneYear2024-12-31 13804375countries:EnglandWales2025-01-012026-03-31 138043752024-01-012024-12-31 13804375business:Micro-entities2025-01-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13804375 (England and Wales)
Positive Cycle (2021) Ltd Unaudited accounts for the period from 1 January 2025 to 31 March 2026
Positive Cycle (2021) Ltd REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS for the period from 1 January 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Positive Cycle (2021) Ltd Company Information for the period from 1 January 2025 to 31 March 2026
Director
Ayannah Griffith-Barrett
Secretary
Maureen Miles
Company Number
13804375 (England and Wales)
Registered Office
37 Deanery Road Kingswood Bristol BS15 9JB England
Accountants
AcTax Consulting Ltd 11 Consort Road Higher Bartle Preston Lancashire PR4 0QH
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Positive Cycle (2021) Ltd Statement of Financial Position as at 31 March 2026
2026 
2024 
£ 
£ 
Current assets
53,666 
1,000 
Creditors: amounts falling due within one year
(53,797)
(999)
Net current (liabilities)/assets
(131)
1 
Total assets less current liabilities
(131)
1 
(Net liabilities)/net assets
(131)
1 
Capital and reserves
(131)
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Positive Cycle (2021) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13804375. The registered office is 37 Deanery Road, Kingswood, Bristol, BS15 9JB, England.
2 Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Ayannah Griffith-Barrett Director Company Registration No. 13804375
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