Positive Accountants (Services) Limited

Registered number: 05983455

	2025	2024
	£	£
Fixed assets	100	125

Current assets	96,360	110,001
Creditors: Amounts Falling Due Within One Year	(5,138 )	(7,615 )

NET CURRENT ASSETS	91,222	102,386

TOTAL ASSETS LESS CURRENT LIABILITIES	91,322	102,511

NET ASSETS	91,322	102,511

CAPITAL AND RESERVES	91,322	102,511

Notes

1. General Information

Positive Accountants (Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05983455 . The registered office is Elmwood House, York Road, Kirk Hammerton, York, North Yorkshire, YO26 8DH.

2. Average Number of Employees

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

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 his 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

Mr Andrew Lock

Director

14/07/2026