0 false false false false false false false false false false true false false false false true true No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6830482 2024-07-01 2025-06-30 6830482 2025-06-30 6830482 2024-06-30 6830482 2023-07-01 2024-06-30 6830482 2024-06-30 6830482 2023-06-30 6830482 bus:Director1 2024-07-01 2025-06-30 6830482 core:WithinOneYear 2025-06-30 6830482 core:WithinOneYear 2024-06-30 6830482 core:AfterOneYear 2025-06-30 6830482 core:AfterOneYear 2024-06-30 6830482 bus:Micro-entities 2024-07-01 2025-06-30 6830482 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 6830482 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 6830482 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 6830482 bus:FullAccounts 2024-07-01 2025-06-30
COMPANY REGISTRATION NUMBER: 6830482

A.P. Property Services (Hull) Limited

Filleted Unaudited Financial Statements

30 June 2025

A.P. Property Services (Hull) Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 332,545 |  | 420,199
|  | --------- |  | ---------

Current assets | 12,049 |  | 5,177 |
Prepayments and accrued income | 140 |  | 410 |
| -------- |  | ------- |
|  | 12,189 |  | 5,587

Creditors: amounts falling due within one year |  | 218,034 |  | 315,360
|  | --------- |  | ---------
Net current liabilities |  | ( 205,845) |  | ( 309,773)
|  | --------- |  | ---------
Total assets less current liabilities |  | 126,700 |  | 110,426

Creditors: amounts falling due after more than one year |  | 72,265 |  | 75,854

Accruals and deferred income |  | 355 |  | 355
|  | --------- |  | ---------
|  | 54,080 |  | 34,217
|  | --------- |  | ---------

Capital and reserves |  | 54,080 |  | 34,217
|  | -------- |  | --------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:

Mr A R Pelham |
Director |

Company registration number: 6830482
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.