Active Cars Ltd - Accounts

	Registered number
	06213025

	Active Cars Ltd
	Unaudited Accounts
	for the year ended
	30 June 2026

Active Cars Ltd Balance Sheet as at 30 June 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		2,874		2,206
			2,874		2,206

Current assets
Stocks		70,500		55,250
Cash at bank and in hand		195		3,826
		70,695		59,076

Creditors: amounts falling due within one year	5	(16,999)		(15,142)

Net current assets / (liabilities)			53,696		43,934

Total assets less current liabilities			56,570		46,140

Creditors: amounts falling due after more than one year	6		(17,309)		(17,915)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			39,261		28,225

Capital and reserves
Called up share capital			100		100
Profit and loss account			39,161		28,125
Shareholders' funds			39,261		28,225

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2026 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.

Signed on behalf of the board of directors

...............................

Mr W Liaqat

Director

Approved by the board on 21 October 2026

Company Number: 06213025 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 Bradford Road
Dewsbury
West Yorkshire
WF13 2EW
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Plant & machinery	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£

Employees
	2026	2025
Average number of employees during the period	2	2

Tangible fixed assets
	Fixtures & Fittings	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 July 2025	1,790	58,550	60,340
Additions	0	1,299	1,299
At 30 June 2026	1,790	59,849	61,639
Depreciation
At 1 July 2025	1,402	56,732	58,134
Charge for the period	70	561	631
At 30 June 2026	1,472	57,293	58,765
Net book value
At 30 June 2026	318	2,556	2,874
At 30 June 2025	388	1,818	2,206

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	8,990	9,722
Taxation & social security	8,009	5,420
	16,999	15,142

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	17,309	17,915
	17,309	17,915