Active Homecare Ltd

Registered number: 11616302

	2025	2024
	£	£
Fixed assets	20,693	28,437

Current assets	48,101	24,537
Prepayments and accrued income	3,525	3,525
Creditors: Amounts Falling Due Within One Year	(30,151 )	(20,047 )

NET CURRENT ASSETS	21,475	8,015

TOTAL ASSETS LESS CURRENT LIABILITIES	42,168	36,452

Creditors: Amounts Falling Due After More Than One Year	(27,478 )	(36,980 )

NET ASSETS/(LIABILITIES)	14,690	(528 )

CAPITAL AND RESERVES	14,690	(528 )

Notes

1. General Information

Active Homecare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11616302 . The registered office is First Floor The Barn, Sewell, Dunstable, Beds, LU6 1RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 19)

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
	£	£	£	£	£
Miss Laura Maelzer	4,304	29,036	(33,362 )	-	(22 )

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Laura Maelzer

Director

14/07/2026