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Registration number: 09981031

A Plus Efficiency Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

A Plus Efficiency Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A Plus Efficiency Ltd

Company Information

Director | Miss Olivia Stewart

Registered office | 68 St. John's Estate South Broomhill Morpeth NE65 9RZ

Accountants | AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

A Plus Efficiency Ltd

(Registration number: 09981031)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 4,000 | 760
Current assets | 6,659 | 6,744
Creditors: Amounts falling due within one year | (27,448) | (17,581)
Net current liabilities | (20,789) | (10,837)
Total assets less current liabilities | (16,789) | (10,077)
Creditors: Amounts falling due after more than one year | (2,250) | (4,050)
Accruals and deferred income | (1,100) | (1,000)
| (20,139) | (15,127)
Capital and reserves | (20,139) | (15,127)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 St. John's Estate
South Broomhill
Morpeth
NE65 9RZ
United Kingdom

These financial statements were authorised for issue by the director on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025

A Plus Efficiency Ltd

(Registration number: 09981031)
Balance Sheet as at 28 February 2025

......................................... Miss Olivia Stewart Director |  |