AP DEVELOPMENT GROUP LTD

Company Registration Number:
13804412 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AP DEVELOPMENT GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AP DEVELOPMENT GROUP LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 320,000 8,120
Tangible assets: 4 26,000 0
Investments: 5 18,000 1,277
Total fixed assets: 364,000 9,397
Current assets
Stocks: 65,871 38,000
Debtors:   348,000 152,000
Cash at bank and in hand: 158,617 56,178
Investments:   0 0
Total current assets: 572,488 246,178
Creditors: amounts falling due within one year:   (142,000) (26,000)
Net current assets (liabilities): 430,488 220,178
Total assets less current liabilities: 794,489 229,576
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (40,000) (25,000)
Total net assets (liabilities): 754,489 204,576
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 754,488 204,575
Shareholders funds: 754,489 204,576

The notes form part of these financial statements

AP DEVELOPMENT GROUP LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2025
and signed on behalf of the board by:

Name: amber smith
Status: Director

The notes form part of these financial statements

AP DEVELOPMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AP DEVELOPMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 4 1

AP DEVELOPMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 8,120
Additions 0
Disposals 0
Revaluations 311,880
Transfers 0
At 31 December 2024 320,000
Amortisation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 320,000
At 31 December 2023 8,120

AP DEVELOPMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 26,000
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 26,000
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 26,000
At 31 December 2023 0

AP DEVELOPMENT GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

At 31 Dec 2023 / At 31 Dec 2024 Intangible assets £8,120 / £320,000 Tangible assets £0 / £26,000 Investments £1,277 / £18,000 Total £9,397 £364,000