1 November 2023 true Taxfiler 2024.6 15232549business:PrivateLimitedCompanyLtd2023-11-012024-10-31 152325492023-10-31 15232549business:EntityNoLongerTradingButTradedInPast2023-11-012024-10-31 152325492023-11-012024-10-31 15232549business:AuditExemptWithAccountantsReport2023-11-012024-10-31 15232549business:FilletedAccounts2023-11-012024-10-31 152325492024-10-31 15232549business:Director12023-11-012024-10-31 15232549business:RegisteredOffice2023-11-012024-10-31 15232549core:SharePremiumcore:PreviouslyStatedAmount2024-10-31 15232549core:PreviouslyStatedAmount2024-10-31 15232549business:SmallEntities2023-11-012024-10-31 15232549countries:EnglandWales2023-11-012024-10-31 15232549core:WithinOneYear2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15232549 (England and Wales)
AP Leasing Ltd Unaudited accounts for the year ended 31 October 2024
AP Leasing Ltd Unaudited accounts Contents
Page
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AP Leasing Ltd Company Information for the year ended 31 October 2024
Director
Alex Poole
Company Number
15232549 (England and Wales)
Registered Office
AP Leasing Ltd Office 42 Imex Business Centre Oxleasow Road Redditch Worcestershire B98 0RE England
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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AP Leasing Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
100 
Net current assets
100 
Net assets
100 
Capital and reserves
Share premium
100 
Shareholders' funds
100 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Alex Poole Director Company Registration No. 15232549
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AP Leasing Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AP Leasing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15232549. The registered office is AP Leasing Ltd, Office 42 Imex Business Centre, Oxleasow Road, Redditch, Worcestershire, B98 0RE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
100 
5
Average number of employees
During the year the average number of employees was 0.
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