APIC 1 LTD

Company Registration Number:
15797950 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 23 June 2024

End date: 30 June 2025

APIC 1 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

APIC 1 LTD

Company Information

for the Period Ended 30 June 2025




Director: ADELMAN, Nikolai
PETRENKO, Oleg
Registered office: Unit 4 Montague Works
90 Queensbury Road
Wembley
England
HA0 1QG
Company Registration Number: 15797950 (England and Wales)

APIC 1 LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

68209 - Other letting and operating of own or leased real estate 95220 - Repair of household appliances and home and garden equipment

Directors

The directors shown below have held office during the whole of the period from 23 June 2024 to 30 June 2025
ADELMAN, Nikolai
PETRENKO, Oleg

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: ADELMAN, Nikolai
Status: Director

Name: PETRENKO, Oleg
Status: Director

APIC 1 LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 240,000
Total fixed assets: 240,000
Current assets
Debtors: 5 14,100
Cash at bank and in hand: 7,920
Total current assets: 22,020
Creditors: amounts falling due within one year: 6 ( 261,762 )
Net current assets (liabilities): ( 239,742 )
Total assets less current liabilities: 258
Total net assets (liabilities): 258

The notes form part of these financial statements

APIC 1 LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 200
Profit and loss account: 58
Shareholders funds: 258

For the year ending 30 June 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 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: ADELMAN, Nikolai
Status: Director

Name: PETRENKO, Oleg
Status: Director

The notes form part of these financial statements

APIC 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APIC 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

APIC 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

APIC 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 240,000 240,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 240,000 240,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 240,000 240,000

APIC 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors


2025
£
Trade debtors 2,100
Prepayments and accrued income 12,000
Total 14,100

APIC 1 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£
Taxation and social security 14
Accruals and deferred income 1,548
Other creditors 260,200
Total 261,762