Ap Roofing Services Ltd 15235945 false 2023-10-25 2024-10-31 2024-10-31 The principal activity of the company is Roofing services Digita Accounts Production Advanced 6.30.9574.0 true 15235945 2023-10-25 2024-10-31 15235945 2024-10-31 15235945 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15235945 bus:Micro-entities 2023-10-25 2024-10-31 15235945 bus:AuditExemptWithAccountantsReport 2023-10-25 2024-10-31 15235945 bus:FullAccounts 2023-10-25 2024-10-31 15235945 bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 15235945 bus:RegisteredOffice 2023-10-25 2024-10-31 15235945 bus:Director1 2023-10-25 2024-10-31 15235945 bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 15235945 countries:England 2023-10-25 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15235945

Ap Roofing Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 October 2023 to 31 October 2024

 

Ap Roofing Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ap Roofing Services Ltd

Company Information

Director

Mr Adam Perkins

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Ap Roofing Services Ltd

(Registration number: 15235945)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

4,000

Current assets

51,146

Creditors: Amounts falling due within one year

(48,091)

Net current assets

3,055

Total assets less current liabilities

7,055

Accruals and deferred income

(1,450)

 

5,605

Capital and reserves

5,605

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 11 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ap Roofing Services Ltd

(Registration number: 15235945)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 11 June 2025
 

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

Mr Adam Perkins
Director