APTOLOGY LIMITED

Company Registration Number:
04271048 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

APTOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

APTOLOGY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Thomas Parrott
Nicola Parrott
Secretary: ThomasParrott
Registered office: 21
Church Lane
Girton
Cambridge
CB3 0JW
Company Registration Number: 04271048 (England and Wales)

APTOLOGY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,990 1,680
Cash at bank and in hand: 7,783 18,584
Total current assets: 11,773 20,264
Creditors: amounts falling due within one year: 5 ( 7,144 ) ( 13,331 )
Net current assets (liabilities): 4,629 6,933
Total assets less current liabilities: 4,629 6,933
Creditors: amounts falling due after more than one year: 6 ( 6,000 ) ( 6,000 )
Total net assets (liabilities): ( 1,371 ) 933

The notes form part of these financial statements

APTOLOGY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,100 1,100
Profit and loss account: ( 2,471 ) ( 167 )
Shareholders funds: ( 1,371 ) 933

For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Parrott
Status: Director

The notes form part of these financial statements

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 3,990 1,680
Total 3,990 1,680

Trade debtors are normal business monies due

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 7,144 13,331
Total 7,144 13,331

Creditors are monies due during normal business trading

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 6,000 6,000
Total 6,000 6,000

Creditors falling due long term is a loan to the company from the directors