Registered number
12389571
APC Properties Ltd
Unaudited Filleted Accounts
31 January 2025

APC Properties Ltd
Registered number: | 12389571
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 7,430 |  |  | -
Cash at bank and in hand |  |  | 93,207 |  |  | 10,974
|  |  | 100,637 |  |  | 10,974
Creditors: amounts falling due within one year | 4 |  | (134,718) |  |  | (44,718)
Net current liabilities |  |  |  | (34,081) |  |  | (33,744)
Net liabilities |  |  |  | (34,081) |  |  | (33,744)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (34,082) |  |  | (33,745)
Shareholder's funds |  |  |  | (34,081) |  |  | (33,744)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S N Rowlands
Director
Approved by the board on 8 October 2025

APC Properties Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 7,430 |  | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 134,718 |  | 44,718
5 | Loans from directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Mr S N Rowlands
| Directors loan | 44,538 |  | 140,000 |  | (50,000) |  | 134,538
|  | 44,538 |  | 140,000 |  | (50,000) |  | 134,538
| The above loan in included in Other creditors.
6 | Other information
| APC Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| United House
| 9 Pembridge Road
| London
| W11 3JY

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