AQP LIMITED

Company Registration Number:
09959678 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

AQP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AQP LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Horn Cottage
Burley Road
Bockhampton
Christchurch
Dorset
GBR
BH23 7AL
Company Registration Number: 09959678 (England and Wales)

AQP LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 35,161 28,880
Cost of Materials ( 32,445 ) ( 31,451 )
Other charges ( 26,524 ) ( 41,920 )
Profit or (Loss) for Period ( 23,808 ) ( 44,491 )

AQP LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 1,147,750 1,147,750
Current assets: 12,395 15,203
Net current assets (liabilities): 12,395 15,203
Total assets less current liabilities: 1,160,145 1,162,953
Creditors: amounts falling due after more than one year: ( 1,166,002 ) ( 1,145,002 )
Total net assets (liabilities): ( 5,857 ) 17,951
Capital and reserves: ( 5,857 ) 17,951

AQP LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Simon Smith
Status: Director

The notes form part of these financial statements

AQP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

AQP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No