2024-04-01 07582912 2025-03-31 07582912 2024-04-01 2025-03-31 07582912 2024-03-31 07582912 2023-04-01 2024-03-31 07582912 uk-core:WithinOneYear 2024-03-31 07582912 uk-core:WithinOneYear 2025-03-31 07582912 uk-core:AfterOneYear 2024-03-31 07582912 uk-core:AfterOneYear 2025-03-31 07582912 uk-core:ShareCapital 2025-03-31 07582912 uk-core:ShareCapital 2024-03-31 07582912 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07582912 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07582912 uk-bus:Director1 2024-04-01 2025-03-31 07582912 uk-core:WithinOneYear 2025-03-31 07582912 uk-core:WithinOneYear 2024-03-31 07582912 uk-core:AfterOneYear uk-core:Secured 2025-03-31 07582912 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 07582912 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07582912 uk-bus:FRS102 2024-04-01 2025-03-31 07582912 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07582912 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
APA TRANSPORT LIMITED
Registered Number:07582912
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
07582912
As at 31 March 2025
APA TRANSPORT LIMITED
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Fixed assets
Property, plant and equipment
17,257
18,445
2
17,257
18,445
Current assets
Trade and other receivables
21,806
22,208
3
15,333
Cash and cash equivalents
9,314
31,522
37,139
Trade and other payables: amounts falling due within
one year
(18,788)
(11,130)
4
18,351
20,392
Net current assets
Total assets less current liabilities
37,649
36,796
Trade and other payables: amounts falling due after
more than one year
(17,694)
(14,151)
5
23,498
Net assets
19,102
Capital and reserves
Called up share capital
100
100
Retained earnings
23,398
19,002
23,498
19,102
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
07582912
For the year ended 31 March 2025
APA TRANSPORT LIMITED
Statement of Financial Position Continued
Andrzej Pawel FURSOW Director
These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
APA TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
APA TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07582912.
Registered address:
40 DELAPRE CRESCENT ROAD
NORTHAMPTON
NN4 8NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2024
18,445
2,600
Additions
At 31 March 2025
21,045
Provision for depreciation and impairment
Charge for year
3,788
At 31 March 2025
3,788
At 31 March 2025
Net book value
17,257
At 31 March 2024
18,445
3. Trade and other receivables
31/3/2024
31/3/2025
£
£
Trade debtors
15,567
21,706
Other debtors
6,641
100
21,806
22,208
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5
For the year ended 31 March 2025
APA TRANSPORT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2024
31/3/2025
£
£
Bank loans and overdraft
4,186
2,202
Taxation and social security
6,944
4,500
Other creditors
-
12,086
11,130
18,788
5. Trade and other payables: amounts falling due after more than one year
31/3/2024
31/3/2025
£
£
Bank loans and overdraft
3,627
2,569
Other creditors
10,524
15,125
14,151
17,694
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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