Registered Number 13114415

POSITIVO LTD

Micro-entity Accounts

31 December 2025

POSITIVO LTD Registered Number 13114415

Micro-entity Balance Sheet as at 31 December 2025

Notes 31/12/2025 31/01/2025
£ £
Fixed Assets
1,264
2,848
Current Assets
83
2,136
Creditors: amounts falling due within one year
(41,114)
(20,664)
Net current assets (liabilities)
(41,031)
(18,528)
Total assets less current liabilities
(39,767)
(15,680)
Accruals and deferred income
-
(1,050)
Total net assets (liabilities)
(39,767)
(16,730)
Capital and reserves
(39,767)
(16,730)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 8 September 2026

And signed on their behalf by:
Joshua Davies, Director

POSITIVO LTD Registered Number 13114415

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
31/12/2025 31/01/2025
Average number of employees during the period 0 0