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Registration number: 04711984

A P Services (Louth) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

A P Services (Louth) Limited

Contents

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

A P Services (Louth) Limited

Company Information

Director | A A Hutson

Company secretary | A Millington

Registered office | Yondar Legbourne Road Louth Lincolnshire LN11 8LQ

A P Services (Louth) Limited

(Registration number: 04711984)
Balance Sheet and Notes to the Financial Statements as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 30,730 | 13,829
Current assets | 40,951 | 43,902
Prepayments and accrued income | 3,429 | 4,090
Creditors: Amounts falling due within one year | (59,349) | (33,494)
Net current (liabilities)/assets | (14,969) | 14,498
Total assets less current liabilities | 15,761 | 28,327
Creditors: Amounts falling due after more than one year | (8,046) | (10,685)
Accruals and deferred income | (5,137) | (4,322)
| 2,578 | 13,320
Capital and reserves | 2,578 | 13,320

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 November 2025

......................................... A A Hutson Director |  |

A P Services (Louth) Limited

(Registration number: 04711984)
Balance Sheet and Notes to the Financial Statements as at 31 May 2025

1 | General information

The company is a private company Limited by share capital, incorporated in England and Wales and the company registration number is 04711984.

The address of its registered office is:
Yondar
Legbourne Road
Louth
Lincolnshire
LN11 8LQ

These financial statements cover the individual entity, A P Services (Louth) Limited.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2024 - 4).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £236 (2024 - £1,669).