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Registration number: 09667138

A&P Holdings Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 30 September 2024

 

A&P Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&P Holdings Ltd

Company Information

Directors

Mr Peter Paul Pritchard

Mr Nicholas Paul Anderton

Registered office

Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW&Co. Ltd
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

A&P Holdings Ltd

(Registration number: 09667138)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,558,954

4,533,967

Current assets

4,443,881

146,393

Creditors: Amounts falling due within one year

(23,743)

(4,314,075)

Net current assets/(liabilities)

4,420,138

(4,167,682)

Total assets less current liabilities

8,979,092

366,285

Creditors: Amounts falling due after more than one year

(8,311,398)

-

Provisions for liabilities

(140,339)

(156,881)

Accruals and deferred income

(6,501)

(6,471)

 

520,854

202,933

Capital and reserves

520,854

202,933

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the Board on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 1).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A&P Holdings Ltd

(Registration number: 09667138)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 February 2025 and signed on its behalf by:
 

.........................................
Mr Peter Paul Pritchard
Director

.........................................
Mr Nicholas Paul Anderton
Director