1 February 2024 false No description of principal activity Taxfiler 2024.6 SC651093 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC651093 2024-01-31 SC651093 2024-02-01 2025-01-31 SC651093 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC651093 business:FilletedAccounts 2024-02-01 2025-01-31 SC651093 2025-01-31 SC651093 business:Director1 2024-02-01 2025-01-31 SC651093 business:Director2 2024-02-01 2025-01-31 SC651093 business:RegisteredOffice 2024-02-01 2025-01-31 SC651093 2024-01-31 SC651093 core:WithinOneYear 2025-01-31 SC651093 core:WithinOneYear 2024-01-31 SC651093 core:AfterOneYear 2025-01-31 SC651093 core:AfterOneYear 2024-01-31 SC651093 countries:Scotland 2024-02-01 2025-01-31 SC651093 2023-02-01 2024-01-31 SC651093 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651093 (Scotland)
APW Site Services Limited Unaudited accounts for the year ended 31 January 2025
APW Site Services Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
APW Site Services Limited Company Information for the year ended 31 January 2025
Directors
Nicola Ward Robert Joseph Ward
Company Number
SC651093 (Scotland)
Registered Office
45 AUCHENKIST PLACE KILWINNING KA13 7PS SCOTLAND
Accountants
LCM Accountancy Office 2/3, 2nd Floor 48 West George Street Glasgow G2 1BP
- 3 -
APW Site Services Limited Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
4,499
7,221
Current assets
9,240
18,581
Creditors: amounts falling due within one year
(12,651)
(21,900)
Net current liabilities
(3,411)
(3,319)
Total assets less current liabilities
1,088
3,902
Creditors: amounts falling due after more than one year
(822)
(3,635)
Accruals and deferred income
(150)
(150)
Net assets
116
117
Capital and reserves
116
117
NOTES TO THE ACCOUNTS
1 Statutory information
APW Site Services Limited is a private company, limited by shares, registered in Scotland, registration number SC651093. The registered office is 45 AUCHENKIST PLACE, KILWINNING, KA13 7PS, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Robert Joseph Ward Director Company Registration No. SC651093
- 4 -