Company registration number 7079418 (England and Wales)
ACTIVE FACILITY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ACTIVE FACILITY SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
72
406
Current assets
77,577
82,008
Creditors: amounts falling due within one year
(36,422)
(51,014)
Net current assets
41,155
30,994
Total assets less current liabilities
41,227
31,400
Net assets
41,227
31,400
Capital and reserves
41,227
31,400
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Active Facility Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit C Whitehall Farm, Rocky Lane, Reigate, Surrey, UK, RH2 0TA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ACTIVE FACILITY SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 July 2026 and are signed on its behalf by:
Mr M F P Boardman
Director
Company registration number 7079418 (England and Wales)
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