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Company Registration No. 13043643 (England and Wales)

ACTIV8 PROPERTY MANAGEMENT LTD
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## ACTIV8 PROPERTY MANAGEMENT LTD

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ACTIV8 PROPERTY MANAGEMENT LTD

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 13043643
Registered Office | 33 OVERNHILL ROAD
| BRISTOL
| SOUTH GLOUCESTERSHIRE
| BS16 5DS
2 Directors
Directors who held office during the period were:
Daniel Michael MCGRATH
Sairee MCGRATH
3 Principal Activity
Management and rental of houses

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## ACTIV8 PROPERTY MANAGEMENT LTD

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 895,000 |  |  |  | 895,000
Current Assets |  | 1,240 |  |  |  | 1,654 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 1,240 |  |  |  | 1,654
Total assets less current liabilities |  |  |  | 896,340 |  |  |  | 896,754
Creditors: amounts falling due after one year |  |  |  | (1,676,274) |  |  |  | (1,676,274)
Net Assets |  |  |  | (779,934) |  |  |  | (779,520)
Capital and reserves |  |  |  | (779,934) |  |  |  | (779,520)

For the period ending 30/11/2025 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.
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.
Approved by the Board on 18 August 2026
Daniel McGrath
Company Registration No. 13043643