ACTIVE LEEDS LIMITED

Company Registration Number:
05197205 (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

ACTIVE LEEDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

ACTIVE LEEDS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 7,834 8,902
Total fixed assets: 7,834 8,902
Current assets
Stocks: 67,950 50,200
Debtors:   28,553 45,166
Cash at bank and in hand: 40,735 77,398
Total current assets: 137,238 172,764
Creditors: amounts falling due within one year:   (60,196) (77,534)
Net current assets (liabilities): 77,042 95,230
Total assets less current liabilities: 84,876 104,132
Creditors: amounts falling due after more than one year:   (6,439) (13,619)
Total net assets (liabilities): 78,437 90,513
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 78,435 90,511
Shareholders funds: 78,437 90,513

The notes form part of these financial statements

ACTIVE LEEDS 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 21 July 2026
and signed on behalf of the board by:

Name: M JOHNSON
Status: Director

The notes form part of these financial statements

ACTIVE LEEDS 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 Financial Reporting Standard 101

ACTIVE LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ACTIVE LEEDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 21,405
At 31 October 2025 21,405
Depreciation
At 01 November 2024 12,503
Charge for year 1,068
At 31 October 2025 13,571
Net book value
At 31 October 2025 7,834
At 31 October 2024 8,902