A P PROPERTY PROJECTS LIMITED

Company Registration Number:
13497300 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

A P PROPERTY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A P PROPERTY PROJECTS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: PAZMINO GUEVARA, Hayley Alejandra
Registered office: 144
Mayeswood Road
London
England
SE12 9SB
Company Registration Number: 13497300 (England and Wales)

A P PROPERTY PROJECTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 336,265 118,450
Total fixed assets: 336,265 118,450
Current assets
Cash at bank and in hand: 35,348 1,723
Total current assets: 35,348 1,723
Creditors: amounts falling due within one year: 5 ( 118,611 ) ( 38,632 )
Net current assets (liabilities): ( 83,263 ) ( 36,909 )
Total assets less current liabilities: 253,002 81,541
Creditors: amounts falling due after more than one year: 6 ( 295,255 ) ( 86,250 )
Total net assets (liabilities): ( 42,253 ) ( 4,709 )

The notes form part of these financial statements

A P PROPERTY PROJECTS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 42,353 ) ( 4,809 )
Shareholders funds: ( 42,253 ) ( 4,709 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: PAZMINO GUEVARA, Hayley Alejandra
Status: Director

The notes form part of these financial statements

A P PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

A P PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

A P PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

A P PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 August 2023 118,450 118,450
Additions 217,815 217,815
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 336,265 336,265
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 336,265 336,265
At 31 July 2023 118,450 118,450

A P PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 118,611 38,632
Total 118,611 38,632

A P PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 295,255 86,250
Total 295,255 86,250