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REGISTERED NUMBER: 06833982 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

AP EVENTS LIMITED
AP EVENTS LIMITED (REGISTERED NUMBER: 06833982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AP EVENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: D A Glossop
G M Glossop





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 06833982 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD
Page 1
AP EVENTS LIMITED (REGISTERED NUMBER: 06833982)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 67,481 63,563

CURRENT ASSETS
Debtors 5 219,846 148,693
Cash at bank 27,462 55,962
247,308 204,655
CREDITORS
Amounts falling due within one year 6 189,046 151,271
NET CURRENT ASSETS 58,262 53,384
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,743
116,947

CREDITORS
Amounts falling due after more than one
year
7
6,388
17,667
NET ASSETS 119,355 99,280

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 119,255 99,180
SHAREHOLDERS' FUNDS 119,355 99,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
AP EVENTS LIMITED (REGISTERED NUMBER: 06833982)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2025 and were signed on its behalf by:





D A Glossop - Director


The notes form part of these financial statements

Page 3
AP EVENTS LIMITED (REGISTERED NUMBER: 06833982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

AP Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of staging and event management services, excluding value added tax, and is recognised at the point the event takes place.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company contributes to personal pension schemes for its directors. The assets of the schemes are held independently of the company by an insurance company. The amount charged to the profit and loss account is the contributions payable in the year.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Page 4
AP EVENTS LIMITED (REGISTERED NUMBER: 06833982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1st April 2024 354 47,490 145,336 193,180
Additions - - 43,029 43,029
At 31st March 2025 354 47,490 188,365 236,209
DEPRECIATION
At 1st April 2024 354 30,455 98,808 129,617
Charge for year - 9,997 29,114 39,111
At 31st March 2025 354 40,452 127,922 168,728
NET BOOK VALUE
At 31st March 2025 - 7,038 60,443 67,481
At 31st March 2024 - 17,035 46,528 63,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 188,453 114,820
Other debtors 31,393 33,873
219,846 148,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 18,509 10,350
Hire purchase contracts 7,829 7,108
Trade creditors 56,658 32,673
Taxation and social security 53,547 50,235
Other creditors 52,503 50,905
189,046 151,271

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Bank loans - 3,450
Hire purchase contracts 6,388 14,217
6,388 17,667

Page 5