Caseware UK (AP4) 2024.0.164 2024.0.164 2025-10-312025-10-31falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-11-01false22true 07038547 2024-11-01 2025-10-31 07038547 2023-11-01 2024-10-31 07038547 2025-10-31 07038547 2024-10-31 07038547 c:Director1 2024-11-01 2025-10-31 07038547 d:CurrentFinancialInstruments 2025-10-31 07038547 d:CurrentFinancialInstruments 2024-10-31 07038547 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07038547 c:FullAccounts 2024-11-01 2025-10-31 07038547 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07038547 c:Micro-entities 2024-11-01 2025-10-31 07038547 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 07038547










POSITIVE EARTH LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
POSITIVE EARTH LIMITED
REGISTERED NUMBER: 07038547

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
7,342
9,065

Current assets
7,784
6,170

Creditors: amounts falling due within one year
(8,431)
(9,329)

Net current liabilities
 
 
(647)
 
 
(3,159)

Total assets less current liabilities
6,695
5,906


Net assets
6,695
5,906



Capital and reserves
6,695
5,906


Notes


General information

Positive Earth is a company with liability limited by shares registered in England and Wales, number 07038547. Its registered office is 23 Common Road, Bressingham, Diss IP22 2AX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 July 2026.




Robert Price
Director

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