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Company Registration No. 12226617 (England and Wales)
APZ ELECTRONICS LTD Financial Statements for the year ended 31 October 2024
APZ ELECTRONICS LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APZ ELECTRONICS LTD Company Information for the year ended 31 October 2024
Director
Rajwant Kaur Brar
Company Number
12226617 (England and Wales)
Registered Office
42 ALBANY ROAD CARDIFF SOUTH GLAMORGAN CF24 3RR UNITED KINGDOM
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APZ ELECTRONICS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
740 
Current assets
Inventories
106,245 
112,675 
Cash at bank and in hand
28,953 
11,301 
135,198 
123,976 
Creditors: amounts falling due within one year
5
(30,083)
(10,744)
Net current assets
105,115 
113,232 
Total assets less current liabilities
105,115 
113,972 
Creditors: amounts falling due after more than one year
6
(96,299)
(108,736)
Net assets
8,816 
5,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,716 
5,136 
Shareholders' funds
8,816 
5,236 
For the year ending 31 October 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Rajwant Kaur Brar Director Company Registration No. 12226617
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APZ ELECTRONICS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
APZ ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12226617. The registered office is 42 ALBANY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,700 
At 31 October 2024
3,700 
Depreciation
At 1 November 2023
2,960 
Charge for the year
740 
At 31 October 2024
3,700 
Net book value
At 31 October 2024
- 
At 31 October 2023
740 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
30,083 
10,744 
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APZ ELECTRONICS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,676 
Other creditors
96,299 
99,060 
96,299 
108,736 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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