Active Vehicle Solutions Ltd

Registered number: 14424572

	2025	2024
	£	£
Fixed assets	31,465	18,892

Current assets	20,715	23,885
Prepayments and accrued income	317	-
Creditors: Amounts Falling Due Within One Year	(36,180 )	(34,203 )

NET CURRENT LIABILITIES	(15,148 )	(10,318 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,317	8,574

Accruals and deferred income	(955 )	(952 )

NET ASSETS	15,362	7,622

CAPITAL AND RESERVES	15,362	7,622

Notes

1. General Information

Active Vehicle Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14424572 . The registered office is 5 The Loelands Redisher Lane, Hawkshaw, Bury, BL8 4HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr James Harvey-Hamilton	1,334	39,197	38,720	-	1,811

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Donaldson

Director

26/11/2025