Registered number
11781374
AP Commercial Services Limited
Unaudited Filleted Accounts
31 January 2025
AP Commercial Services Limited
Registered number: 11781374
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 106,141 5,139
Current assets 53,066 77,856
Prepayments and accrued income 205 205
53,271 78,061
Creditors: amounts falling due within one year (36,302) (35,747)
Net current assets 16,969 42,314
Total assets less current liabilities 123,110 47,453
Creditors: amounts falling due after more than one year (114,081) (17,417)
Accruals and deferred income (2,103) (2,807)
Net assets 6,926 27,229
Capital and reserves 6,926 27,229
Number Number
Average number of employees 3 3
£ £
Total future minimum payments under non-cancellable operating leases - 8,175
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Devon Way, Longbridge, Birmingham, West Midlands, B31 2TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Pyne
Director
Approved by the board on 11 March 2025
AP Commercial Services Limited 11781374 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Mr A Pyne No description of principal activity 11781374 2023-02-01 2024-01-31 11781374 core:WithinOneYear 2024-01-31 11781374 core:AfterOneYear 2024-01-31 11781374 2024-02-01 2025-01-31 11781374 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11781374 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11781374 countries:England 2024-02-01 2025-01-31 11781374 bus:Director40 2024-02-01 2025-01-31 11781374 bus:Micro-entities 2024-02-01 2025-01-31 11781374 bus:FilletedAccounts 2024-02-01 2025-01-31 11781374 2025-01-31 11781374 core:WithinOneYear 2025-01-31 11781374 core:AfterOneYear 2025-01-31 11781374 2024-01-31 iso4217:GBP xbrli:pure