Registered Number 10796484

AP CLERK OF WORKS SERVICES LIMITED

Micro-entity Accounts

31 May 2025

AP CLERK OF WORKS SERVICES LIMITED Registered Number 10796484

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
1,632
1,489
Current Assets
86,325
74,718
Creditors: amounts falling due within one year
(63,490)
(49,007)
Net current assets (liabilities)
22,835
25,711
Total assets less current liabilities
24,467
27,200
Creditors: amounts falling due after more than one year
-
(4,000)
Total net assets (liabilities)
24,467
23,200
Capital and reserves
24,467
23,200
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2025

And signed on their behalf by:
Alan Parker, Director

AP CLERK OF WORKS SERVICES LIMITED Registered Number 10796484

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 3 3