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Company Registration No. 13656109 (England and Wales)
AP NUTRITION LTD Unaudited accounts for the year ended 31 October 2025
AP NUTRITION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP NUTRITION LTD Company Information for the year ended 31 October 2025
Director
Andrea Pucci
Company Number
13656109 (England and Wales)
Registered Office
FLAT 3 CLARENCE COURT 5 DEE ROAD LONDON SURREY TW9 2JN UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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AP NUTRITION LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
127
Cash at bank and in hand
-
174
-
301
Creditors: amounts falling due within one year
4
(8,700)
(8,399)
Net current liabilities
(8,700)
(8,098)
Net liabilities
(8,700)
(8,098)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,701)
(8,099)
Shareholders' funds
(8,700)
(8,098)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Andrea Pucci Director Company Registration No. 13656109
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AP NUTRITION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AP NUTRITION LTD is a private company, limited by shares, registered in England and Wales, registration number 13656109. The registered office is FLAT 3 CLARENCE COURT, 5 DEE ROAD, LONDON, SURREY, TW9 2JN, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These financial statements have been prepared on a break-up basis, as the directors have determined that the company is no longer a going concern.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,341
8,040
Accruals
359
359
8,700
8,399
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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