APL AGRI XTRA LTD

Company Registration Number:
12584253 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

APL AGRI XTRA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

APL AGRI XTRA LTD

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

EXTENSIVE EXPANSION INTO EXISTING HGV TRAILER FLEET. NEW VENTURE INTO EQUINE TRAILER HIRE. SERVICES PROVIDED TO BACK UP FORESTRY ACTIVITIES.

Additional information

COMPANY SHOWING RAPID GROWTH AND HEAVILY INVESTING IN ADDITIONAL AND NEWER EQUIPMENT IN THE PAST 365 DAYS OF TRADING. FURTHER PLANS FOR A SIMILAR BUSINESS DIRECTION ONGOING, INCLUDING THE ADDITION OF EXTRA HGV TRAILERS, NAMINGLY THE WALKING FLOOR DIVISION (APL WF) SERVICES. ONGOING REPEAT CONTRACTS AND CUSTOMERS REMAINS STRONG AND PROMINENT.



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

MR ADAM PAUL LOWE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: MR ADAM PAUL LOWE
Status: Director

APL AGRI XTRA LTD

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100 0
Tangible assets: 4 26,500 18,000
Investments:   0 0
Total fixed assets: 26,600 18,000
Current assets
Stocks: 5 750 0
Debtors: 6 2,480 1,200
Cash at bank and in hand: 3,450 1,141
Investments:   0 0
Total current assets: 6,680 2,341
Prepayments and accrued income: 69 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,749 2,341
Total assets less current liabilities: 33,349 20,341
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 3,000 ) ( 2,500 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 30,349 17,841
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 30,348 17,840
Total Shareholders' funds: 30,349 17,841

The notes form part of these financial statements

APL AGRI XTRA LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: MR ADAM PAUL LOWE
Status: Director

The notes form part of these financial statements

APL AGRI XTRA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represents gross invoiced sales of services, less value added tax calculated at a flat rate on those gross sales, which are recognized when the services are provided.

    Tangible fixed assets depreciation policy

    Fixed Assets are assumed to depreciate by 8% per 365 days regardless of maintenance, investment or improvement.

    Valuation information and policy

    Operational assets measured at ‘fair value’ means the current market trend of the asset, based on age, condition, make, model and market trends. Surplus Assets (Where there are no plans to bring the asset back into operational use in the future and where no restrictions to the sale exist) will be valued at highest and best use. This will require our valuer to consider alternative uses and to document the decision making process.

APL AGRI XTRA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

APL AGRI XTRA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2024 0 0 0
Additions 100 0 100
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2025 100 0 100
Amortisation
At 1 June 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 May 2025 0 0 0
Net book value
At 31 May 2025 100 0 100
At 31 May 2024 0 0 0

APL AGRI XTRA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 0 15,940 0 0 4,000 19,940
Additions 0 8,500 0 0 0 8,500
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0
At 31 May 2025 0 24,440 0 0 4,000 28,440
Depreciation
At 1 June 2024 0 1,440 0 0 500 1,940
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 May 2025 0 1,440 0 0 500 1,940
Net book value
At 31 May 2025 0 23,000 0 0 3,500 26,500
At 31 May 2024 0 14,500 0 0 3,500 18,000

APL AGRI XTRA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Stocks

2025 2024
£ £
Stocks 750 0
Payments on account 0 0
Total 750 0

APL AGRI XTRA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors

2025 2024
£ £
Trade debtors 2,480 1,200
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,480 1,200
Debtors due after more than one year: 0 0