ACTIVEROOTS CIC

Company limited by guarantee

Company Registration Number:
15964917 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 18 September 2024

End date: 30 September 2025

ACTIVEROOTS CIC

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Community Interest Report

ACTIVEROOTS CIC

Balance sheet

As at 30 September 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

ACTIVEROOTS CIC

Balance sheet statements

For the year ending 30 September 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Elton Cardoso
Status: Director

The notes form part of these financial statements

ACTIVEROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ACTIVEROOTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

ACTIVEROOTS CIC

Company Number: 15964917 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

Directors' Explanation Activeroots CIC has remained dormant since incorporation as it is awaiting funding before commencing its planned community activities. During the accounting period, the company did not trade, carry out any operational activities or enter into any significant accounting transactions. Accordingly, the company has prepared dormant accounts in accordance with the Companies Act 2006. The directors intend to commence trading and deliver the company's community objectives once appropriate funding has been obtained.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 July 2026

And signed on behalf of the board by:
Name: Elton Cardoso
Status: Director