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Company Registration No. 08905797 (England and Wales)
APW FORMWORK LIMITED Unaudited accounts for the year ended 31 March 2025
APW FORMWORK LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APW FORMWORK LIMITED Company Information for the year ended 31 March 2025
Directors
Andrew Paul Walsh Naomi Walsh
Company Number
08905797 (England and Wales)
Registered Office
1ST FLOOR 105-107 MARKET STREET FARNWORTH BOLTON BL4 7NS ENGLAND
Accountants
GSR Accounting Services Limited ACPA 1st Floor 105-107 Market Street Farnworth Bolton Lancs BL4 7NS
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APW FORMWORK LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
30,477
41,307
Current assets
126,920
199,228
Creditors: amounts falling due within one year
(2,477)
(60,617)
Net current assets
124,443
138,611
Total assets less current liabilities
154,920
179,918
Creditors: amounts falling due after more than one year
(35,737)
(50,677)
Net assets
119,183
129,241
Capital and reserves
119,183
129,241
NOTES TO THE ACCOUNTS
1 Statutory information
APW FORMWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08905797. The registered office is 1ST FLOOR 105-107 MARKET STREET, FARNWORTH, BOLTON, BL4 7NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Andrew Paul Walsh Director Company Registration No. 08905797
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