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Company Registration No. 10208037 (England and Wales)
APDP Developments Ltd Unaudited accounts for the year ended 31 May 2025
APDP Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APDP Developments Ltd Company Information for the year ended 31 May 2025
Directors
Alex Robert Pryce David Pryce
Company Number
10208037 (England and Wales)
Registered Office
24 Gill An Creet St. Ives Cornwall TR26 2EW England
Accountants
John Leach 34-35 Halsetown St Ives Cornwall TR26 3LZ
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APDP Developments Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,808
2,206
Current assets
Inventories
280,375
400,230
Debtors
5
226
4
Cash at bank and in hand
267,487
1,218
548,088
401,452
Creditors: amounts falling due within one year
6
(336,640)
(269,427)
Net current assets
211,448
132,025
Net assets
213,256
134,231
Capital and reserves
Called up share capital
2
2
Profit and loss account
213,254
134,229
Shareholders' funds
213,256
134,231
For the year ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
Alex Robert Pryce Director Company Registration No. 10208037
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APDP Developments Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
APDP Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10208037. The registered office is 24 Gill An Creet, St. Ives, Cornwall, TR26 2EW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Filing
The directors have chosen not to file a copy of the company's Profit & loss account.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance to reflect capital allowances main rate pool.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
4,882
At 31 May 2025
4,882
Depreciation
At 1 June 2024
2,676
Charge for the year
398
At 31 May 2025
3,074
Net book value
At 31 May 2025
1,808
At 31 May 2024
2,206
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
226
4
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APDP Developments Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
68,621
-
Loans from directors
267,279
268,727
Accruals
740
700
336,640
269,427
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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