1 October 2023 true No description of principal activity Taxfiler 2024.6 9793215business:PrivateLimitedCompanyLtd2023-10-012024-09-30 97932152023-09-30 9793215business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 97932152023-10-012024-09-30 9793215business:AuditExemptWithAccountantsReport2023-10-012024-09-30 9793215business:FilletedAccounts2023-10-012024-09-30 97932152024-09-30 9793215business:Director12023-10-012024-09-30 9793215business:RegisteredOffice2023-10-012024-09-30 9793215core:WithinOneYear2024-09-30 9793215core:WithinOneYear2023-09-30 97932152023-09-30 9793215countries:EnglandWales2023-10-012024-09-30 97932152022-10-012023-09-30 9793215business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9793215 (England and Wales)
APH Electrical Limited Unaudited accounts for the year ended 30 September 2024
APH Electrical Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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APH Electrical Limited Company Information for the year ended 30 September 2024
Director
A P Heinemann
Company Number
9793215 (England and Wales)
Registered Office
First Floor West Winterton House Market Square Westerham Kent TN16 1AQ
Accountants
Nicholas Le Fort 1 Coppings Brook Cottages Coppings Road Leigh Kent TN11 8PP
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APH Electrical Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Creditors: amounts falling due within one year
35 
35 
Net current assets
35 
35 
Total assets less current liabilities
35 
35 
Net assets
35 
35 
Capital and reserves
35 
35 
NOTES TO THE ACCOUNTS
1 Statutory information
APH Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 9793215. The registered office is First Floor West Winterton House, Market Square, Westerham, Kent, TN16 1AQ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 17 June 2025
A P Heinemann Director Company Registration No. 9793215
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