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Company Registration No. 08036906 (England and Wales)
APM ESTATES LTD Unaudited accounts for the year ended 30 April 2024
APM ESTATES LTD Unaudited accounts Contents
Page
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APM ESTATES LTD Company Information for the year ended 30 April 2024
Director
Abraham MATHEW
Company Number
08036906 (England and Wales)
Registered Office
G38, UNIT 3 TRIANGLE CENTRE 399 UXBRIDGE ROAD SOUTHALL UB1 3EJ ENGLAND
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APM ESTATES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
14,526 
Cash at bank and in hand
8,082 
(8,532)
8,082 
5,994 
Creditors: amounts falling due within one year
(1,741)
- 
Net current assets
6,341 
5,994 
Net assets
6,341 
5,994 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
6,338 
5,991 
Shareholders' funds
6,341 
5,994 
For the year ending 30 April 2024 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 his 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 29 January 2025 and were signed on its behalf by
Abraham MATHEW Director Company Registration No. 08036906
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APM ESTATES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
APM ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08036906. The registered office is G38, UNIT 3 TRIANGLE CENTRE, 399 UXBRIDGE ROAD, SOUTHALL, UB1 3EJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
14,526 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
82 
- 
Other creditors
1,659 
- 
1,741 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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