ACTIVE STIRLING LIMITED

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

AAB Audit & Accountancy Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. ACTIVE STIRLING LIMITED · parent
   1. Active Stirling Trading Limited 100% · Scotland · operate sports facilities and undertake other sporting activities

Significant events

• “2024-25 heralded the first of our Active Stirling three-year business plan 2024-27 which established three priorities for the organisation of commercial growth, changing lives through sport physical activity & inclusion and corporate social responsibility in order to transition the organisation from a period of survival to renewal through delivery of a more financially sustainable operating model. The year additionally marked the consequential approval of The PEAK redevelopment which will be a transformational project expanding capacity for the high demand in health and fitness locally, producing one of the best spaces to get active in Scotland for Stirling residents to look forward to in future years.”
• “This year the organisation posted an organisational surplus without additional financial support from Stirling Council for the first time since 2016 thus producing a crucial platform from which long-term sustainability can be achieved despite well publicised constraints on public sector funding.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -5.3%

  £7,548,117 → £7,144,599

• Cash

  -20.2%

  £182,020 → £145,171

• Net assets

  +134.7%

  £35,621 → £83,598

• Employees

  —

  Not reported

• Wages

  +4%

  £3,624,305 → £3,767,766

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers