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Company Registration No. 11073129 (England and Wales)
A.P.D.LINER LTD Unaudited accounts for the year ended 31 March 2025
A.P.D.LINER LTD Unaudited accounts Contents
Page
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A.P.D.LINER LTD Company Information for the year ended 31 March 2025
Director
Aleksej Prisliak
Company Number
11073129 (England and Wales)
Registered Office
30 Eagle Road Bristol Avon BS4 3LJ England
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A.P.D.LINER LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
5,659 
5,659 
Current assets
Debtors
128,873 
589 
Cash at bank and in hand
29,341 
63,687 
158,214 
64,276 
Creditors: amounts falling due within one year
(11,946)
(3,424)
Net current assets
146,268 
60,852 
Total assets less current liabilities
151,928 
66,511 
Creditors: amounts falling due after more than one year
(7,867)
(9,852)
Net assets
144,061 
56,659 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144,060 
56,658 
Shareholders' funds
144,061 
56,659 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2025 and were signed on its behalf by
Aleksej Prisliak Director Company Registration No. 11073129
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A.P.D.LINER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A.P.D.LINER LTD is a private company, limited by shares, registered in England and Wales, registration number 11073129. The registered office is 30 Eagle Road, Bristol, Avon, BS4 3LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,102 
5,760 
6,862 
At 31 March 2025
1,102 
5,760 
6,862 
Depreciation
At 1 April 2024
51 
1,152 
1,203 
At 31 March 2025
51 
1,152 
1,203 
Net book value
At 31 March 2025
1,051 
4,608 
5,659 
At 31 March 2024
1,051 
4,608 
5,659 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,938 
589 
Other debtors
123,935 
- 
128,873 
589 
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A.P.D.LINER LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,866 
- 
Taxes and social security
4,080 
3,424 
11,946 
3,424 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,867 
9,852 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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