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Registered number: 12918140
ACTIVE CARE 24/7 LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
ACTIVE CARE 24/7 LTD
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
John HABTOM
REGISTERED OFFICE
Flat 26 Chalton House
Temple Street
Portsmouth
PO1 1ED
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12918140
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY
ACTIVE CARE 24/7 LTD
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
ACTIVE CARE 24/7 LTD
BALANCE SHEET AT 31/10/2025
20252024
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year34,9473,937
NET CURRENT LIABILITIES(4,947)(3,937)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,947)(3,937)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(4,949)(3,939)
SHAREHOLDERS' FUNDS(4,947)(3,937)
For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by
.............................
John HABTOM
Director
ACTIVE CARE 24/7 LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts4,9473,937
4,9473,937
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22