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REGISTERED NUMBER: 10390261 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

AP Turbine Services Limited

AP Turbine Services Limited (Registered number: 10390261)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AP Turbine Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr A R Perkins





REGISTERED OFFICE: 10 Arans Way
Ingleby Barwick
Stockton-on-Tees
North Yorkshire
TS17 5FZ





REGISTERED NUMBER: 10390261 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

AP Turbine Services Limited (Registered number: 10390261)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 400 499

CURRENT ASSETS
Debtors 5 16,738 24,516

CREDITORS
Amounts falling due within one year 6 16,685 13,974
NET CURRENT ASSETS 53 10,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

453

11,041

CREDITORS
Amounts falling due after more than one
year

7

(6,147

)

(10,073

)

PROVISIONS FOR LIABILITIES (76 ) (95 )
NET (LIABILITIES)/ASSETS (5,770 ) 873

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,771 ) 872
(5,770 ) 873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AP Turbine Services Limited (Registered number: 10390261)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mr A R Perkins - Director


AP Turbine Services Limited (Registered number: 10390261)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

AP Turbine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS 102, Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland and the companies Act 2006.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2023
and 30 April 2024 6,118
DEPRECIATION
At 1 May 2023 5,619
Charge for year 99
At 30 April 2024 5,718
NET BOOK VALUE
At 30 April 2024 400
At 30 April 2023 499

AP Turbine Services Limited (Registered number: 10390261)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Other debtors 16,738 24,516

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Bank loans and overdrafts 4,021 4,000
Taxation and social security 6,640 9,710
Other creditors 6,024 264
16,685 13,974

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£ £
Bank loans 6,147 10,073

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£ £
Mr A R Perkins
Balance outstanding at start of year 21,282 13,018
Amounts advanced 8,047 79,212
Amounts repaid (15,825 ) (70,948 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,504 21,282

Interest has been charged on the above loan at 2.5% and 2.25%