AP Ceilings&Partitions Ltd 12064035 Main activities are building projects and dry-lining false 1 July 2023 12064035 2023-07-01 2024-06-30 12064035 2023-06-30 12064035 2024-06-30 12064035 2022-07-01 2023-06-30 12064035 2022-06-30 12064035 2023-06-30 12064035 frs102-bus:FRS102 2023-07-01 2024-06-30 12064035 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12064035 frs102-bus:FullAccounts 2023-07-01 2024-06-30 12064035 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12064035 frs102-core:CurrentFinancialInstruments 2024-06-30 12064035 frs102-core:CurrentFinancialInstruments 2023-06-30 12064035 frs102-core:Non-currentFinancialInstruments 2024-06-30 12064035 frs102-core:Non-currentFinancialInstruments 2023-06-30 12064035 frs102-core:ShareCapital 2024-06-30 12064035 frs102-core:ShareCapital 2023-06-30 12064035 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 12064035 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 12064035 frs102-bus:Director1 2023-07-01 2024-06-30 12064035 frs102-core:Vehicles 2023-07-01 2024-06-30 12064035 frs102-core:Vehicles 2023-06-30 12064035 frs102-core:Vehicles 2024-06-30 12064035 frs102-core:Vehicles 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12064035
AP Ceilings&Partitions Ltd
Unaudited Accounts
for the year ended
30 June 2024
AP Ceilings&Partitions Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 16,095 26,575
16,095 26,575
Current assets
Debtors 6 15,038 12,310
Cash at bank and in hand 14,158 33,700
29,196 46,010
Creditors: amounts falling due within one year 7 (20,197) (37,467)
Net current assets / (liabilities) 8,999 8,543
Total assets less current liabilities 25,094 35,118
Creditors: amounts falling due after more than one year 8 (19,788) (29,610)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,306 5,508
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,206 5,408
Shareholders' funds 5,306 5,508

AP Ceilings&Partitions Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr A Pachev

Director


Approved by the board on 25 March 2025

Company Number: 12064035 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

36 Sefton Avenue
Harrow
HA3 5JS
United Kingdom

AP Ceilings&Partitions Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 12,000 12,000

3. Taxation
2024 2023
£ £
UK Corporation Tax 1,544 161
Tax on profit/(loss) on ordinary activities 1,544 161

4. Employees
2024 2023
Average number of employees during the period 2 2

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 July 2023 41,921 41,921
At 30 June 2024 41,921 41,921
Depreciation
At 1 July 2023 15,346 15,346
Charge for the period 10,480 10,480
At 30 June 2024 25,826 25,826
Net book value
At 30 June 2024 16,095 16,095
At 30 June 2023 26,575 26,575

6. Debtors
2024 2023
£ £
Trade debtors 15,038 12,310
15,038 12,310

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 11,932 48,797
Taxation & social security 5,465 (6,189)
Other creditors 2,800 (5,141)
20,197 37,467

8. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 19,788 29,610
19,788 29,610