Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31222024-04-01falsefalseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09533706 2024-04-01 2024-12-31 09533706 2023-04-01 2024-03-31 09533706 2024-12-31 09533706 2024-03-31 09533706 c:Director1 2024-04-01 2024-12-31 09533706 c:Director2 2024-04-01 2024-12-31 09533706 d:CurrentFinancialInstruments 2024-12-31 09533706 d:CurrentFinancialInstruments 2024-03-31 09533706 d:Non-currentFinancialInstruments 2024-12-31 09533706 d:Non-currentFinancialInstruments 2024-03-31 09533706 c:Micro-entities 2024-04-01 2024-12-31 09533706 c:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 09533706 c:FullAccounts 2024-04-01 2024-12-31 09533706 c:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 09533706 e:PoundSterling 2024-04-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 09533706














A P PROPERTIES SOUTH EAST LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 DECEMBER 2024

 
A P PROPERTIES SOUTH EAST LIMITED
REGISTERED NUMBER: 09533706

BALANCE SHEET
AS AT 31 DECEMBER 2024

31 December
31 March
2024
2024
£
£


Fixed assets
571,982
571,982

Current assets
5,947
7,251

Creditors: amounts falling due within one year
(1,915)
(4,839)

NET CURRENT LIABILITIES
 
 
4,032
 
 
2,412

TOTAL ASSETS LESS CURRENT LIABILITIES
576,014
574,394

Creditors: amounts falling due after more than one year
(571,982)
(571,982)


NET LIABILITIES
£4,032
£2,412



CAPITAL AND RESERVES
£4,032
£2,412


Notes


General information

A P Properties South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09533706. The registered office is 18/19 Oak Trees Business Centre, Orbital Park, Ashford, Kent TN24 0SY.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 -2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2025.



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A P PROPERTIES SOUTH EAST LIMITED
REGISTERED NUMBER: 09533706

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

___________________________
Mr P Wardell
___________________________
Mr D Caddy
Director
Director


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