Company Registration No. 12307130 (England and Wales)
Active Financial Advisers Ltd
Unaudited accounts
for the year ended 28 February 2026
Active Financial Advisers Ltd
Unaudited accounts
Contents
Active Financial Advisers Ltd
Company Information
for the year ended 28 February 2026
Director
Miss Andrea Hedge
Secretary
Mr William Price
Company Number
12307130 (England and Wales)
Registered Office
32 Monk Street
Abergavenny
Gwent
NP7 5NW
Wales
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Active Financial Advisers Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
3,615
4,318
Cash at bank and in hand
15,100
20,969
Creditors: amounts falling due within one year
(98,096)
(7,717)
Net current assets
34,271
13,252
Called up share capital
2
2
Profit and loss account
37,884
17,568
Shareholders' funds
37,886
17,570
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
Miss Andrea Hedge
Director
Company Registration No. 12307130
Active Financial Advisers Ltd
Notes to the Accounts
for the year ended 28 February 2026
Active Financial Advisers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12307130. The registered office is 32 Monk Street, Abergavenny, Gwent, NP7 5NW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
11,505
11,505
At 28 February 2026
2,439
11,505
13,944
At 1 March 2025
-
7,187
7,187
Charge for the year
610
2,532
3,142
At 28 February 2026
610
9,719
10,329
At 28 February 2026
1,829
1,786
3,615
At 28 February 2025
-
4,318
4,318
Amounts falling due within one year
Active Financial Advisers Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,161
5,201
Loans from directors
7,929
1,286
7
Average number of employees
During the year the average number of employees was 3 (2025: 5).