Company Registration No. 15132581 (England and Wales)
APM Assets Commercial Ltd
Unaudited accounts
for the period from 12 September 2023 to 30 April 2024
APM Assets Commercial Ltd
Unaudited accounts
Contents
APM Assets Commercial Ltd
Statement of financial position
as at 30 April 2024
Investment property
221,623
Cash at bank and in hand
54
Creditors: amounts falling due within one year
(900)
Total assets less current liabilities
268,612
Creditors: amounts falling due after more than one year
(275,000)
Called up share capital
12
Profit and loss account
(6,400)
Shareholders' funds
(6,388)
For the period 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 30 January 2025 and were signed on its behalf by
Paul Murray
Director
Company Registration No. 15132581
APM Assets Commercial Ltd
Notes to the Accounts
for the period from 12 September 2023 to 30 April 2024
APM Assets Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 15132581. The registered office is The Granary Weston Lane, Weston, Oswestry, SY10 9ER, United Kingdom.
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.
These financial statements for the period from 12 September 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
3,545
6
Creditors: amounts falling due within one year
2024
APM Assets Commercial Ltd
Notes to the Accounts
for the period from 12 September 2023 to 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
The loan of £275000 is secured against the investment property held by the company, 6 Cross Street, Oswestry, SY11 2NG, by way of first legal charge.
8
Average number of employees
During the period the average number of employees was 0.