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Company Registration No. 14677033 (England and Wales)
AP94 LTD Unaudited accounts for the year ended 28 February 2025
AP94 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP94 LTD Company Information for the year ended 28 February 2025
Director
Afzal Patel
Company Number
14677033 (England and Wales)
Registered Office
136 CONISTON ROAD FULWOOD PRESTON PR2 8AY ENGLAND
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AP94 LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,151
3,151
Creditors: amounts falling due within one year
4
(300)
(300)
Net current assets
2,851
2,851
Total assets less current liabilities
2,851
2,851
Creditors: amounts falling due after more than one year
5
(4,683)
(4,683)
Net liabilities
(1,832)
(1,832)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,833)
(1,833)
Shareholders' funds
(1,832)
(1,832)
For the year ending 28 February 2025 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 his 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 3 November 2025 and were signed on its behalf by
Afzal Patel Director Company Registration No. 14677033
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AP94 LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AP94 LTD is a private company, limited by shares, registered in England and Wales, registration number 14677033. The registered office is 136 CONISTON ROAD, FULWOOD, PRESTON, PR2 8AY, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
300
300
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
4,683
4,683
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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