REGISTERED NUMBER: 03164871 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

TEAM APRILIA LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs M C Newton

I L Newton

REGISTERED OFFICE:

111 New Lane

Burscough

Ormskirk

L40 0RX

REGISTERED NUMBER:

03164871 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

120,494

148,674

CURRENT ASSETS

15,322

34,607

CREDITORS

Amounts falling due within one year

(129,059

)

(158,736

)

NET CURRENT LIABILITIES

(113,737

)

(124,129

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,757

24,545

CAPITAL AND RESERVES

6,757

24,545

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25th September 2025 and were signed on its behalf by:

Mrs M C Newton - Director