APJ Ventures Ltd - Accounts

APJ Ventures Ltd
Contents Page
For the year ended 30 June 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

APJ Ventures Ltd
Company Information
For the year ended 30 June 2025

Directors	Anand Patel Jamie Scott
Registered Number	14205921
Registered Office	86-90 Paul Street London England EC2A 4NE
Accountants	The Expert Eye

1

APJ Ventures Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £ (as restated)
Fixed assets
Investments	3	35,000	40,000
		35,000	40,000
Current assets
Debtors	4	16,852	2
Cash at bank and in hand		60,000	3
		76,852	5
Creditors: amount falling due within one year	5	(104,459)	(40,005)
Net current assets		(27,607)	(40,000)

Total assets less current liabilities		7,393	0
Net assets		7,393	0

Capital and reserves
Called up share capital		2	2
Profit and loss account		7,391	(2)
Shareholders' funds		7,393	0

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 23 October 2025 and were signed on its behalf by:

-------------------------------
Anand Patel
Director

2

APJ Ventures Ltd
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

APJ Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14205921, registration address 86-90 Paul Street, London, England, EC2A 4NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Investments

Cost	Other investments other than loans	Investments in participating interests	Total
	£	£	£
At 01 July 2024	-	40,000	40,000
Additions	10,000	-	10,000
Disposals	-	(15,000)	(15,000)
At 30 June 2025	10,000	25,000	35,000

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	16,852		2
	16,852		2

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	1,734	0
Other Creditors	102,725	40,005
	104,459	40,005

3

Registered Number: 14205921
England and Wales
APJ VENTURES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025