29 April 2024 false No description of principal activity Taxfiler 2024.6 08273584business:PrivateLimitedCompanyLtd2024-04-292025-04-28 082735842024-04-28 082735842024-04-292025-04-28 08273584business:AuditExemptWithAccountantsReport2024-04-292025-04-28 08273584business:FilletedAccounts2024-04-292025-04-28 082735842025-04-28 08273584business:Director12024-04-292025-04-28 08273584business:RegisteredOffice2024-04-292025-04-28 082735842024-04-28 08273584core:WithinOneYear2025-04-28 08273584core:WithinOneYear2024-04-28 08273584countries:EnglandWales2024-04-292025-04-28 082735842023-04-292024-04-28 08273584business:Micro-entities2024-04-292025-04-28 iso4217:GBP xbrli:pure
Company Registration No. 08273584 (England and Wales)
AP90 Limited Unaudited accounts for the year ended 28 April 2025
AP90 Limited Unaudited financial statements for the year ended 28 April 2025
CONTENTS
PAGE
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AP90 Limited Company Information for the year ended 28 April 2025
Director
K Derbyshire
Company Number
08273584 (England and Wales)
Registered Office
Linden House May Lodge Drive Newark Nottinghamshire NG22 9DE
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AP90 Limited Statement of Financial Position as at 28 April 2025
2025 
2024 
£ 
£ 
Fixed assets
94,773 
94,773 
Current assets
938,044 
1,044,626 
Creditors: amounts falling due within one year
(452,701)
(499,017)
Net current assets
485,343 
545,609 
Total assets less current liabilities
580,116 
640,382 
Accruals and deferred income
(345)
(308)
Net assets
579,771 
640,074 
Capital and reserves
579,771 
640,074 
NOTES TO THE ACCOUNTS
1 Statutory information
AP90 Limited is a private company, limited by shares, registered in England and Wales, registration number 08273584. The registered office is Linden House, May Lodge Drive, Newark, Nottinghamshire, NG22 9DE.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 April 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2025
K Derbyshire Director Company Registration No. 08273584
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