Company registration number 11862390 (England and Wales)
AP ENTERPRISE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AP ENTERPRISE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
373,053
381,532
Current assets
10
291
Creditors: amounts falling due within one year
(120,840)
(112,946)
Net current liabilities
(120,830)
(112,655)
Total assets less current liabilities
252,223
268,877
Creditors: amounts falling due after more than one year
(326,447)
(326,447)
Net liabilities
(74,224)
(57,570)
Capital and reserves
(74,224)
(57,570)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

AP Enterprise Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78 Churchbury Road, Enfield, EN1 3HP.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AP ENTERPRISE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2025
Periclis Paraskeva
Director
Company Registration Number 11862390
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