Nick Aplin Limited 07116083 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is plumbing and heating engineering. Digita Accounts Production Advanced 6.30.9574.0 true 07116083 2024-02-01 2025-01-31 07116083 2025-01-31 07116083 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07116083 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07116083 bus:Micro-entities 2024-02-01 2025-01-31 07116083 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07116083 bus:FilletedAccounts 2024-02-01 2025-01-31 07116083 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07116083 bus:RegisteredOffice 2024-02-01 2025-01-31 07116083 bus:Director1 2024-02-01 2025-01-31 07116083 bus:Director2 2024-02-01 2025-01-31 07116083 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07116083 bus:Agent1 2024-02-01 2025-01-31 07116083 countries:England 2024-02-01 2025-01-31 07116083 2023-02-01 2024-01-31 07116083 2024-01-31 07116083 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07116083 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07116083

Nick Aplin Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Nick Aplin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nick Aplin Limited

Company Information

Directors

Mr N Aplin

Mrs S Aplin

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Nick Aplin Limited

(Registration number: 07116083)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,202

3,015

Current assets

13,771

13,160

Prepayments and accrued income

645

507

Creditors: Amounts falling due within one year

(13,226)

(14,348)

Net current assets/(liabilities)

1,190

(681)

Total assets less current liabilities

3,392

2,334

Creditors: Amounts falling due after more than one year

-

(1,000)

Provisions for liabilities

(419)

(573)

Accruals and deferred income

(2,000)

(232)

 

973

529

Capital and reserves

973

529

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nick Aplin Limited

(Registration number: 07116083)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

.........................................
Mr N Aplin
Director

.........................................
Mrs S Aplin
Director