Registration number: 14887701

APIS Holdings Limited

Contents

Company Information	1
Balance Sheet	2
Detailed Balance Sheet	3

APIS Holdings Limited

Company Information

Director

P Birch

Registered office

The Conifers 17 Gloucester Road Stonehouse GL10 2NZ

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

APIS Holdings Limited

(Registration number: 14887701)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	485,703	485,703
Current assets	-	14,792
Creditors: Amounts falling due within one year	(207,513)	(335,701)
Net current liabilities	(207,513)	(320,909)
Total assets less current liabilities	278,190	164,794
Accruals and deferred income	(1,260)	(1,200)
	276,930	163,594
Capital and reserves	276,930	163,594

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Conifers
17 Gloucester Road
Stonehouse
GL10 2NZ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 October 2025
 

......................................... P Birch Director

APIS Holdings Limited

Detailed Balance Sheet for the Year Ended 31 May 2025

The average number of persons employed by the company (including the director) during the year, was as follows:

	Year ended 31 May 2025  No.	23 May 2023 to 31 May 2024  No.
Average number of employees	1	1

Current assets

	31 May 2025  £	31 May 2024  £
Other debtors	-	14,792
	-	14,792

Creditors: Amounts falling due within one year

	31 May 2025  £	31 May 2024  £
Other creditors	25,612	-
Other borrowings	181,901	335,701
	207,513	335,701

Accruals and deferred income

	31 May 2025  £	31 May 2024  £
Accrued expenses	1,260	1,200