Active Lifting Services Limited iXBRL

Active Lifting Services Limited

Unaudited Financial Statements

for the financial year ended 28 February 2026

Active Lifting Services Limited

Company Registration Number: NI710151

BALANCE SHEET

as at 28 February 2026

	2026	2025
	£	£

Fixed Assets	184,331	102,496
	─────────	─────────
Current assets	99,562	73,127
Creditors: amounts falling due within one year	(64,943)	(86,779)
	─────────	─────────
Net Current Assets/(Liabilities)	34,619	(13,652)
	─────────	─────────
Total Assets less Current Liabilities	218,950	88,844
Creditors: amounts falling due after more than one year	(143,632)	(57,010)
Provisions for liabilities	(46,083)	-
Accruals and deferred income	(500)	(500)
	─────────	─────────
Net Assets	28,735	31,334
	═════════	═════════

Capital and Reserves	28,735	31,334
	═════════	═════════

Notes to the Financial statements

General Information

Active Lifting Services is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI710151. The registered office of the company is 48 Hillcrest Avenue, Bessbrook, Newry, Co. Down, BT35 7FZ, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity for the year to 28 February 2026. The comparative period represents the individual entity from 16 February 2024 to 28 February 2025. Given this, the comparatives are not entirely comparable.

Employees

The average monthly number of employees, including directors, during the financial year was 1.

2026

2025

Number

Number

Employees

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For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 2 October 2026 and signed on its behalf by:

________________________________

William Brown

Director