Company registration number 08863462 (England and Wales)
KEEP ACTIVE MOBILITY LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
Monetta LLP
Chartered Accounants
KEEP ACTIVE MOBILITY LTD.
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
92,190
55,696
Current assets
212,806
186,592
Prepayments and accrued income
5,410
5,690
Creditors: amounts falling due within one year
(129,881)
(111,520)
Net current assets
88,335
80,762
Total assets less current liabilities
180,525
136,458
Creditors: amounts falling due after more than one year
(78,765)
(61,254)
Net assets
101,760
75,204
Capital and reserves
101,760
75,204
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 6 (2025 - 6).

2026
2025
Number
Number
Employees
6
6
KEEP ACTIVE MOBILITY LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

Keep Active Mobility Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 1-2 Greenacres Shopping Centre, Huddersfield Road, Oldham, Lancashire, OL4 2GA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 October 2026
J P Rawlinson
Director
Company registration number 08863462 (England and Wales)
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