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Registration number: 06052295

A and P Site Supervision Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

A and P Site Supervision Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A and P Site Supervision Limited

Company Information

 

Directors

Mr P Swann

Mr A P Swann

Company secretary

Mrs Y M Swann

Registered office


Oakwell
Metley
West Ogwell
Newton Abbot
Devon
TQ12 6EL

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

A and P Site Supervision Limited

(Registration number: 06052295)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

65,456

125,829

Creditors: Amounts falling due within one year

(36,053)

(39,425)

 

29,403

86,404

Capital and reserves

29,403

86,404

1

General information

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

The address of its registered office is:
Oakwell
Metley
West Ogwell
Newton Abbot
Devon
TQ12 6EL

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr P Swann

Transactions with director

(38,758)

3,039

(35,719)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr P Swann

Transactions with director

(46,470)

7,712

(38,758)

For the financial 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.

Directors' responsibilities:

 

A and P Site Supervision Limited

(Registration number: 06052295)
Balance Sheet as at 31 March 2025 (continued)

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

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr P Swann
Director