ACTIVE ENERGY ADVISERS NW LTD

Company Registration Number:
14018660 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

ACTIVE ENERGY ADVISERS NW LTD

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Notes

ACTIVE ENERGY ADVISERS NW LTD

Balance sheet

As at 30 October 2025


Notes
2025
18 months to 30 October 2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 7,376 6,266
Investments:   0 0
Total fixed assets: 7,376 6,266
Current assets
Stocks:   81,000
Debtors:   88,871 25,125
Cash at bank and in hand:   12,225
Total current assets: 88,871 118,350
Creditors: amounts falling due within one year:   (87,323) (114,300)
Net current assets (liabilities): 1,548 4,050
Total assets less current liabilities: 8,925 10,317
Creditors: amounts falling due after more than one year:   (38,770) (40,500)
Total net assets (liabilities): (29,845) (30,183)
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4(29,846)(30,184)
Shareholders funds: (29,845) (30,183)

The notes form part of these financial statements

ACTIVE ENERGY ADVISERS NW LTD

Balance sheet statements

For the year ending 30 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 30 July 2026
and signed on behalf of the board by:

Name: M Wilkinson
Status: Director

The notes form part of these financial statements

ACTIVE ENERGY ADVISERS NW LTD

Notes to the Financial Statements

for the Period Ended 30 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

ACTIVE ENERGY ADVISERS NW LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

2. Employees

2025 18 months to 30 October 2024
Average number of employees during the period 0 0

ACTIVE ENERGY ADVISERS NW LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Intangible Assets

Total
Cost £
At 31 October 2024 6,266
Additions 1,110
At 30 October 2025 7,376
Net book value
At 30 October 2025 7,376
At 30 October 2024 6,266

ACTIVE ENERGY ADVISERS NW LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

4. Revaluation reserve

2025
£
Balance at 31 October 2024 (30,184)
Surplus or deficit after revaluation 338
Balance at 30 October 2025 (29,846)