APC Properties Ltd - Filleted accounts

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