Company Registration No. 14758286 (England and Wales)
By Ap Limited
Unaudited accounts
for the year ended 31 March 2025
By Ap Limited
Statement of Financial Position
as at 31 March 2025
Current assets
88,203
76,887
Prepayments and accrued income
2,020
260
Creditors: amounts falling due within one year
(27,750)
(24,075)
Net current assets
62,473
53,072
Total assets less current liabilities
62,913
53,807
Accruals and deferred income
(275)
-
Capital and reserves
62,638
53,807
By Ap Limited is a private company, limited by shares, registered in England and Wales, registration number 14758286. The registered office is 2 North Farm Mews, Rennington, Alnwick, NE66 3QY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 June 2025
Amanda Jane Parshall
Director
Company Registration No. 14758286