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Company registration number:
11915749
APM Plumbing Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
APM Plumbing Services Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
27,067
 
4,273
 
   
Current assets
53,540
 
51,373
 
Prepayments and accrued income
1,044
  -  
Creditors: amounts falling due within one year
(73,730
)
(54,837
)
Net current liabilities
(19,146
)
(3,464
)
Total assets less current liabilities
7,921
 
809
 
Accruals and deferred income
(1,054
)
(964
)
Net assets/(liabilities)
6,867
 
(155
)
   
Capital and reserves
6,867
 
(155
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Grange Court
,
Denby Grange Lane
,
Wakefield
,
WF4 4BE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

Transactions with the director in the year are as follows:
Opening Balance £19,803
Amounts Repaid (£87,735)
Amounts Advanced £78,456
Closing Balance £10,524
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2025
, and are signed on behalf of the board by:
Mr Andrew Muscroft
Director
Company registration number:
11915749