Activ-T's Ltd

Registered number: 09684988

	2025	2024
	£	£
Fixed assets	487	120

Current assets	20,128	17,752
Creditors: Amounts Falling Due Within One Year	(10,951 )	(11,683 )

NET CURRENT ASSETS	9,177	6,069

TOTAL ASSETS LESS CURRENT LIABILITIES	9,664	6,189

Creditors: Amounts Falling Due After More Than One Year	(3,967 )	(4,963 )
Accruals and deferred income	(1,075 )	(1,025 )

NET ASSETS	4,622	201

CAPITAL AND RESERVES	4,622	201

Notes

1. General Information

Activ-T's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09684988 . The registered office is 105 Hallam Street, London, W1W 5HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr M Ososanya	17,752	-	-	-	17,752

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 M Ososanya

Director

30 July 2026