

			Company registration number:11874094






		APPROVOL LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2025



APPROVOL LIMITED

BALANCE SHEET

AS AT 31 March 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Cash at bank and in hand		226		541

		226		541

CREDITORS
Amounts falling due within one year	3	(3,428)		(2,433)

NET CURRENT ASSETS			(3,202)		(1,892)

TOTAL ASSETS LESS
CURRENT LIABILITIES			(3,202)		(1,892)



NET ASSETS			(3,202)		(1,892)



CAPITAL AND RESERVES
Called-up equity share capital	4		2		2
Profit and loss account			(3,204)		(1,894)

SHAREHOLDERS FUNDS			(3,202)		(1,892)


For the year ending 31 March 2025 the company was entitled to exemption 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 October 2025 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Wai Yin Leung

20 October 2025
The annexed notes form part of these financial statements.



APPROVOL LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 April 2023	2	0	(723)	0	0	(721)

Changes in equity
Total Comprehensive Income	0	0	(1,171)	0	0	(1,171)
Balance at 31 March 2024	2	0	(1,894)	0	0	(1,892)

Changes in equity
Total comprehensive income	0	0	(1,310)	0	0	(1,310)
Balance at 31 March 2025	2	0	(3,204)	0	0	(3,202)

APPROVOL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 11874094. The company is a private company limited by shares. Its registered office is 2 Browning Drive, Warrington, England, WA2 8XL.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Employees

The average number of persons employed by the company (including directors) during the year was 1.



3.	Creditors due within one year
		2025	2024
		£	£

	Accruals and deferred income	430	436
	Loan from directors	2,998	1,998

		3,428	2,433


4.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	2	2
	Total issued share capital	2	2





5.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.