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Company Registration No. 12370032 (England and Wales)

APTILIUM LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## APTILIUM LTD

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## APTILIUM LTD

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 12370032
Registered Office | OAKBURN PLAISTOW ROAD LOXWOOD
| BILLINGSHURST
| RH14 0TY
2 Directors
Directors who held office during the period were:
Joe MARSH
Karen Teresa MARSH
Nicola Louise MARSH
3 Principal Activity
An engineering consultancy providing specialised engineering solutions primarily within the automotive and motorsport sectors.

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 8
2023 | 10

## APTILIUM LTD

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 39,762 |  |  |  | 72,101
Current Assets |  | 182,471 |  |  |  | 207,636 |  |
Prepayment and accrued Income |  | 16,019 |  |  |  | 16,947 |  |
Creditors: amounts falling due within one year |  | (56,520) |  |  |  | (91,992) |  |
Net Current Assets |  |  |  | 141,970 |  |  |  | 132,591
Total assets less current liabilities |  |  |  | 181,732 |  |  |  | 204,692
Creditors: amounts falling due after one year |  |  |  | (129,077) |  |  |  | (36,685)
Net Assets |  |  |  | 52,655 |  |  |  | 168,007
Capital and reserves |  |  |  | 52,655 |  |  |  | 168,007

For the period ending 31/12/2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 29 March 2025
Joe Marsh
Company Registration No. 12370032