A.P.D. Alarms Limited

Registered number: 12342059

	2024	2023
	£	£
Fixed assets	41,731	17,116

Current assets	24,205	19,293
Prepayments and accrued income	3,987	313
Creditors: Amounts Falling Due Within One Year	(29,207 )	(19,245 )

NET CURRENT ASSETS (LIABILITIES)	(1,015 )	361

TOTAL ASSETS LESS CURRENT LIABILITIES	40,716	17,477

Creditors: Amounts Falling Due After More Than One Year	(40,356 )	(17,382 )

NET ASSETS	360	95

CAPITAL AND RESERVES	360	95

Notes

1. General Information

A.P.D. Alarms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12342059 . The registered office is 5 Park Way, Droitwich, Worcestershire, WR9 9HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Andrew Dunmore	9,697	16,991	22,106	-	4,582

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Andrew Dunmore

Director

25/09/2025