Company Registration Number 12430163 (England and Wales)
APW COLLECTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
Lawfords Consulting Limited
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
APW COLLECTIVE LIMITED
Company Registration No. 12430163
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,239
16,939
Current assets
86,161
49,918
Creditors: amounts falling due within one year
(92,847)
(92,293)
Net current liabilities
(6,686)
(42,375)
Total assets less current liabilities
7,553
(25,436)
Net assets/(liabilities)
7,553
(25,436)
Capital and reserves
7,553
(25,436)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
APW Collective Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Cromwell Road, Maidenhead, Berkshire, SL6 6BJ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APW COLLECTIVE LIMITED
Company Registration No. 12430163
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
A Palmer-Watts
Director