2025-03-26 2026-03-31 2026-03-31 false 16346138 PROPER ACTIVE LIMITED 2026-07-03 70229 false iso4217:GBP xbrli:pure 16346138 2025-03-25 16346138 2026-03-31 16346138 2025-03-26 2026-03-31 16346138 2025-03-24 16346138 2025-03-25 16346138 2025-03-25 2025-03-25 16346138 bus:SmallEntities 2025-03-26 2026-03-31 16346138 bus:AuditExempt-NoAccountantsReport 2025-03-26 2026-03-31 16346138 bus:AbridgedAccounts 2025-03-26 2026-03-31 16346138 bus:PrivateLimitedCompanyLtd 2025-03-26 2026-03-31 16346138 core:WithinOneYear 2026-03-31 16346138 core:AfterOneYear 2026-03-31 16346138 core:WithinOneYear 2025-03-25 16346138 core:AfterOneYear 2025-03-25 16346138 core:ShareCapital 2026-03-31 16346138 core:SharePremium 2026-03-31 16346138 core:RevaluationReserve 2026-03-31 16346138 core:OtherReservesSubtotal 2026-03-31 16346138 core:RetainedEarningsAccumulatedLosses 2026-03-31 16346138 core:ShareCapital 2025-03-25 16346138 core:SharePremium 2025-03-25 16346138 core:RevaluationReserve 2025-03-25 16346138 core:OtherReservesSubtotal 2025-03-25 16346138 core:RetainedEarningsAccumulatedLosses 2025-03-25 16346138 core:LandBuildings 2026-03-31 16346138 core:PlantMachinery 2026-03-31 16346138 core:Vehicles 2026-03-31 16346138 core:FurnitureFittings 2026-03-31 16346138 core:OfficeEquipment 2026-03-31 16346138 core:NetGoodwill 2026-03-31 16346138 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 16346138 core:ListedExchangeTraded 2026-03-31 16346138 core:UnlistedNon-exchangeTraded 2026-03-31 16346138 core:LandBuildings 2025-03-25 16346138 core:PlantMachinery 2025-03-25 16346138 core:Vehicles 2025-03-25 16346138 core:FurnitureFittings 2025-03-25 16346138 core:OfficeEquipment 2025-03-25 16346138 core:NetGoodwill 2025-03-25 16346138 core:IntangibleAssetsOtherThanGoodwill 2025-03-25 16346138 core:ListedExchangeTraded 2025-03-25 16346138 core:UnlistedNon-exchangeTraded 2025-03-25 16346138 core:LandBuildings 2025-03-26 2026-03-31 16346138 core:PlantMachinery 2025-03-26 2026-03-31 16346138 core:Vehicles 2025-03-26 2026-03-31 16346138 core:FurnitureFittings 2025-03-26 2026-03-31 16346138 core:OfficeEquipment 2025-03-26 2026-03-31 16346138 core:NetGoodwill 2025-03-26 2026-03-31 16346138 core:IntangibleAssetsOtherThanGoodwill 2025-03-26 2026-03-31 16346138 core:ListedExchangeTraded 2025-03-26 2026-03-31 16346138 core:UnlistedNon-exchangeTraded 2025-03-26 2026-03-31 16346138 core:MoreThanFiveYears 2025-03-26 2026-03-31 16346138 core:Non-currentFinancialInstruments 2026-03-31 16346138 core:Non-currentFinancialInstruments 2025-03-25 16346138 dpl:CostSales 2025-03-26 2026-03-31 16346138 dpl:DistributionCosts 2025-03-26 2026-03-31 16346138 core:LandBuildings 2025-03-26 2026-03-31 16346138 core:PlantMachinery 2025-03-26 2026-03-31 16346138 core:Vehicles 2025-03-26 2026-03-31 16346138 core:FurnitureFittings 2025-03-26 2026-03-31 16346138 core:OfficeEquipment 2025-03-26 2026-03-31 16346138 dpl:AdministrativeExpenses 2025-03-26 2026-03-31 16346138 core:NetGoodwill 2025-03-26 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2025-03-25 16346138 dpl:GroupUndertakings 2025-03-25 2025-03-25 16346138 dpl:ParticipatingInterests 2025-03-25 2025-03-25 16346138 dpl:GroupUndertakings core:ListedExchangeTraded 2025-03-25 2025-03-25 16346138 core:ListedExchangeTraded 2025-03-25 2025-03-25 16346138 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-03-25 2025-03-25 16346138 core:UnlistedNon-exchangeTraded 2025-03-25 2025-03-25 16346138 core:NetGoodwill 2026-03-31 16346138 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 16346138 core:LandBuildings 2026-03-31 16346138 core:PlantMachinery 2026-03-31 16346138 core:Vehicles 2026-03-31 16346138 core:FurnitureFittings 2026-03-31 16346138 core:OfficeEquipment 2026-03-31 16346138 core:AfterOneYear 2026-03-31 16346138 core:WithinOneYear 2026-03-31 16346138 core:ListedExchangeTraded 2026-03-31 16346138 core:UnlistedNon-exchangeTraded 2026-03-31 16346138 core:ShareCapital 2026-03-31 16346138 core:SharePremium 2026-03-31 16346138 core:RevaluationReserve 2026-03-31 16346138 core:OtherReservesSubtotal 2026-03-31 16346138 core:RetainedEarningsAccumulatedLosses 2026-03-31 16346138 core:NetGoodwill 2025-03-25 16346138 core:IntangibleAssetsOtherThanGoodwill 2025-03-25 16346138 core:LandBuildings 2025-03-25 16346138 core:PlantMachinery 2025-03-25 16346138 core:Vehicles 2025-03-25 16346138 core:FurnitureFittings 2025-03-25 16346138 core:OfficeEquipment 2025-03-25 16346138 core:AfterOneYear 2025-03-25 16346138 core:WithinOneYear 2025-03-25 16346138 core:ListedExchangeTraded 2025-03-25 16346138 core:UnlistedNon-exchangeTraded 2025-03-25 16346138 core:ShareCapital 2025-03-25 16346138 core:SharePremium 2025-03-25 16346138 core:RevaluationReserve 2025-03-25 16346138 core:OtherReservesSubtotal 2025-03-25 16346138 core:RetainedEarningsAccumulatedLosses 2025-03-25 16346138 core:NetGoodwill 2025-03-24 16346138 core:IntangibleAssetsOtherThanGoodwill 2025-03-24 16346138 core:LandBuildings 2025-03-24 16346138 core:PlantMachinery 2025-03-24 16346138 core:Vehicles 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-25 16346138 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-25 16346138 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-25 16346138 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-25 16346138 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-25 16346138 bus:Director1 2025-03-26 2026-03-31

PROPER ACTIVE LIMITED

Registered Number
16346138
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

PROPER ACTIVE LIMITED
Company Information
for the period from 26 March 2025 to 31 March 2026

Director | ROBERTS, Dannielle

Registered Address | 71-75 Shelton Street
| London
| WC2H 9JQ

Registered Number | 16346138 (England and Wales)

PROPER ACTIVE LIMITED
Balance Sheet as at
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Intangible assets | 3 |  |  | 2,700
Tangible assets | 4 |  |  | 241
|  |  |  | 2,941
Current assets |  |  |  |
Debtors |  | 10,010 |  |
Cash at bank and on hand |  | 47,642 |  |
|  | 57,652 |  |
Creditors amounts falling due within one year |  | (45,387) |  |
Net current assets (liabilities) |  |  |  | 12,265
Total assets less current liabilities |  |  |  | 15,206
Net assets |  |  |  | 15,206
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 15,205
Shareholders' funds |  |  |  | 15,206

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 3 July 2026, and are signed on its behalf by:
ROBERTS, Dannielle Director Registered Company No. 16346138

PROPER ACTIVE LIMITED
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 1

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 3,000
| At 31 March 26 | 3,000
| Amortisation and impairment
| Charge for year | 300
| At 31 March 26 | 300
| Net book value
| At 31 March 26 | 2,700
| At 25 March 25 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 322
| At 31 March 26 | 322
| Depreciation and impairment
| Charge for year | 81
| At 31 March 26 | 80
| Net book value
| At 31 March 26 | 241
| At 25 March 25 | -