Registration number: 06626082

APB CAD Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

APB CAD Limited

Company Information

Director

Mr Andrew Baggaley

Registered office

12 Eden View Swallownest Sheffield S26 4WN

APB CAD Limited

(Registration number: 06626082)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	2,992	3,139
Current assets	14,134	14,205
Prepayments and accrued income	91	95
Creditors: Amounts falling due within one year	(510)	(555)
Net current assets	13,715	13,745
Total assets less current liabilities	16,707	16,884
Accruals and deferred income	(882)	(840)
	15,825	16,044
Capital and reserves	15,825	16,044

1	General information

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

The address of its registered office is:
12 Eden View
Swallownest
Sheffield
S26 4WN

These financial statements were authorised for issue by the director on 13 October 2025.

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 presentation currency is GDP rounded to the nearest whole GDP

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

APB CAD Limited

(Registration number: 06626082)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2025
 

.........................................

Mr Andrew Baggaley

Director