Registration number: 12496363

Activ Insulation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Activ Insulation Ltd

Company Information

Director

Mr Ian Alexander Watkin

Registered office

5 Hunting Grove Boxworth Cambridge England CB23 4NE

Accountants

D A Green & Sons Chartered Certified Accountants12 The Broadway St Ives Cambridgeshire PE27 5BN

Activ Insulation Ltd

(Registration number: 12496363)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,319	1,759
Current assets	322,905	331,479
Creditors: Amounts falling due within one year	(20,529)	(31,962)
Net current assets	302,376	299,517
Total assets less current liabilities	303,695	301,276
Accruals and deferred income	(1,500)	(1,500)
	302,195	299,776
Capital and reserves	302,195	299,776

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Hunting Grove
Boxworth
Cambridge
CB23 4NE
England

These financial statements were authorised for issue by the director on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Activ Insulation Ltd

(Registration number: 12496363)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2026
 

......................................... Mr Ian Alexander Watkin Director