APM POOL CARE LTD

Company Registration Number:
11575865 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

APM POOL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

APM POOL CARE LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 1
Acorn Close
Heybridge
Maldon
England
CM9 4PG
Company Registration Number: 11575865 (England and Wales)

APM POOL CARE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 14,870 19,827
Current assets: 27,272 37,356
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 27,272 37,356
Total assets less current liabilities: 42,242 57,283
Creditors: amounts falling due after more than one year: ( 9,000 ) ( 15,000 )
Provision for liabilities: ( 2,021 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 6,417 )
Total net assets (liabilities): 31,221 35,866
Capital and reserves: 31,221 35,866

APM POOL CARE LTD

Balance sheet continued

For the year ending 31 December 2024 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 29 September 2025
And Signed On Behalf Of The Board By:

Name: Zoe Morris
Status: Director

The notes form part of these financial statements

APM POOL CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

APM POOL CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No