Apst Education And Training Ltd

Registered number: 13987426

	31 August 2025	31 August 2024
	£	£
Fixed assets	821	-

Current assets	84,884	75,297
Creditors: Amounts Falling Due Within One Year	(35,450 )	(42,291 )

NET CURRENT ASSETS	49,434	33,006

TOTAL ASSETS LESS CURRENT LIABILITIES	50,255	33,006

Accruals and deferred income	(1,044 )	(1,032 )

NET ASSETS	49,211	31,974

CAPITAL AND RESERVES	49,211	31,974

Notes

1. General Information

Apst Education And Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13987426 . The registered office is 178 Swanlow Lane, Winsford, CW7 1JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Ashley Power	21,870	64,944	59,812	-	27,002
Mr Sam Taylor	18,050	54,608	48,312	-	24,346

The above loan is unsecured and and repayable on demand. Interest is charged at HMRC advisory rate of 2.50% p.a.

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

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

The directors acknowledge their 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 Sam Taylor

Director

20th October 2025