APTON PARTITIONING LIMITED

Company Registration Number:
05724637 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

APTON PARTITIONING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

APTON PARTITIONING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 14,669 15,280
Tangible assets: 4 175,050 205,312
Investments: 5 0 30,000
Total fixed assets: 189,719 250,592
Current assets
Stocks: 522,844 471,748
Debtors:   1,071,514 1,257,755
Cash at bank and in hand: 292,599 146,990
Investments:   0 0
Total current assets: 1,886,957 1,876,493
Creditors: amounts falling due within one year:   (931,439) (1,084,977)
Net current assets (liabilities): 955,518 791,516
Total assets less current liabilities: 1,145,237 1,042,108
Total net assets (liabilities): 1,145,237 1,042,108
Capital and reserves
Called up share capital: 20,060 20,060
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,125,177 1,022,048
Shareholders funds: 1,145,237 1,042,108

The notes form part of these financial statements

APTON PARTITIONING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2025
and signed on behalf of the board by:

Name: Ian Roberts
Status: Director

The notes form part of these financial statements

APTON PARTITIONING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APTON PARTITIONING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 30 30

APTON PARTITIONING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 24,140
Disposals 0
At 31 December 2024 24,140
Amortisation
At 01 January 2024 8,860
Charge for year 611
At 31 December 2024 9,471
Net book value
At 31 December 2024 14,669
At 31 December 2023 15,280

APTON PARTITIONING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 655,037
Additions 25,028
Disposals (3,250)
At 31 December 2024 676,815
Depreciation
At 01 January 2024 449,725
Charge for year 54,458
On disposals (2,418)
At 31 December 2024 501,765
Net book value
At 31 December 2024 175,050
At 31 December 2023 205,312

APTON PARTITIONING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

£30,000 in 2024 was for disposal at cost of Apton's 50% stake holding in Apton Partitioning Private Ltd, based in India.

APTON PARTITIONING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Emad Turkman MBE
Relationship:
CEO
Description of the Transaction: During the year the company sold goods amounting to £601,217 to Rumaillah Group (Qatar) (2023: £250,087) in which Emad Turkman MBE is the CEO. Emad Turkman MBE owns 0% shares in Rumaillah Group and 100% in Apton Partitioning Limited.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 0