Activo Management Limited

Registered number: 04320451

	2025	2024
	£	£
Fixed assets	270	557

Current assets	440	2,448
Prepayments and accrued income	119	115
Creditors: Amounts Falling Due Within One Year	(42,786 )	(43,133 )

NET CURRENT LIABILITIES	(42,227 )	(40,570 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(41,957 )	(40,013 )

Accruals and deferred income	(990 )	-

NET LIABILITIES	(42,947 )	(40,013 )

CAPITAL AND RESERVES	(42,947 )	(40,013 )

Notes

1. General Information

Activo Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04320451 . The registered office is 26 Osbourne Road, Bridport, DT6 3AN.

2. Average Number of Employees

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

3. Going Concern

The company has reduced its overheads to a minimal level while it continues to pursue potential new contracts.

The director continues to provide financial support to enable the company to meet its ongoing overheads and, accordingly, considers the company to be a going concern.

On this basis, the accounts have been prepared on a going concern basis.

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Activo Management Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 G M Pocock

Director

13/08/2026