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 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