ACTIVETRAININGWORLD LIMITED

Company Registration Number:
07808196 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

ACTIVETRAININGWORLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ACTIVETRAININGWORLD LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 44,512 53,212
Tangible assets: 4 57,200 39,456
Investments:   0 0
Total fixed assets: 101,712 92,668
Current assets
Stocks: 5,235 6,712
Debtors:   100,055 76,624
Cash at bank and in hand: 40,340 44,768
Total current assets: 145,630 128,104
Creditors: amounts falling due within one year:   (476,316) (501,284)
Net current assets (liabilities): (330,686) (373,180)
Total assets less current liabilities: (228,974) (280,512)
Creditors: amounts falling due after more than one year:   0 (46,109)
Total net assets (liabilities): (228,974) (326,621)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (228,978) (326,625)
Shareholders funds: (228,974) (326,621)

The notes form part of these financial statements

ACTIVETRAININGWORLD LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: James Shipley
Status: Director

The notes form part of these financial statements

ACTIVETRAININGWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVETRAININGWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

ACTIVETRAININGWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 87,013
At 31 October 2025 87,013
Amortisation
At 01 November 2024 33,801
Charge for year 8,700
At 31 October 2025 42,501
Net book value
At 31 October 2025 44,512
At 31 October 2024 53,212

ACTIVETRAININGWORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 163,011
Additions 43,368
Disposals (37,136)
At 31 October 2025 169,243
Depreciation
At 01 November 2024 123,555
Charge for year 25,624
On disposals (37,136)
At 31 October 2025 112,043
Net book value
At 31 October 2025 57,200
At 31 October 2024 39,456