Aps Properties (ne) Ltd Filleted Accounts Cover
Aps Properties (ne) Ltd
Company No. 14059279
Unaudited Accounts
31 December 2024
Aps Properties (ne) Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
14059279
2024
2023
£
£
Fixed assets
87,46787,467
Current assets
37,70066,561
Creditors: Amounts falling due within one year
(59,716)
(114,367)
Net current liabilities
(22,016)
(47,806)
Total assets less current liabilities
65,45139,661
Accruals and deferred income
(600)
(600)
64,85139,061
Capital and reserves
64,851
39,061
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Aps Properties (ne) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14059279
Its registered office is:
8 West Meadows Road
Cleadon
Sunderland
Tyne & Wear
SR6 7TX
For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
S. Singh - Director
Aps Properties (ne) Ltd1405927931 December 202401 January 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was public house. 140592792024-01-012024-12-31140592792024-12-31140592792023-12-3114059279core:WithinOneYear2024-12-3114059279core:WithinOneYear2023-12-31140592792023-01-012023-12-3114059279countries:UnitedKingdom2024-01-012024-12-3114059279bus:RegisteredOffice2024-01-012024-12-31140592792024-01-0114059279bus:Micro-entities2024-01-012024-12-3114059279bus:FullAccounts2024-01-012024-12-3114059279bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114059279bus:Director12024-01-012024-12-3114059279bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure