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APLUS SUBC LIMITED

Registered Number
11365907
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

APLUS SUBC LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | SPILMAN, Mark Alan

Company Secretary | SPILMAN, Jacqueline Eileen

Registered Address | Beechcroft Whiteleaf
| Princes Risborough
| Buckinghamshire
| HP27 0LX

Registered Number | 11365907 (England and Wales)

APLUS SUBC LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 19,205 |  | 44,519
Prepayments and accrued income |  | - |  | 106
|  | 19,205 |  | 44,625
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 1,405 |  | 25,230
Provisions for liabilities |  | 7,606 |  | 7,071
Creditors amounts falling due within one year |  | 10,194 |  | 12,324
|  | 19,205 |  | 44,625

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 11 November 2025, and are signed on its behalf by:
SPILMAN, Mark Alan Director Registered Company No. 11365907