Appley Bridge Diagnostics Ltd

Registered number: 12386204

	2025	2024
	£	£
Fixed assets	4,448	5,679

Current assets	1,943	9,672
Creditors: Amounts Falling Due Within One Year	(7,739 )	(5,117 )

NET CURRENT ASSETS (LIABILITIES)	(5,796 )	4,555

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,348 )	10,234

Creditors: Amounts Falling After More Than One Year	(6,960 )	(8,315 )
Accruals and deferred income	(685 )	(1,060 )

NET (LIABILITIES)/ASSETS	(8,993 )	859

CAPITAL AND RESERVES	(8,993 )	859

Notes

1. General Information

Appley Bridge Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386204 . The registered office is Unit J Grove Mill, The Green, Eccleston, Chorley, Lancs, PR7 5TZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr S P Johnson	7,551	-	7,551	-	-

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S P Johnson

Director

17/10/2025