1 April 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP050397002024-04-012025-03-31050397002025-03-31050397002024-03-3105039700core:WithinOneYear2025-03-3105039700core:WithinOneYear2024-03-3105039700bus:RegisteredOffice2024-04-012025-03-3105039700bus:Director12024-04-012025-03-310503970012024-04-012025-03-31050397002023-04-012024-03-3105039700countries:EnglandWales2024-04-012025-03-3105039700bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105039700bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105039700bus:Micro-entities2024-04-012025-03-3105039700bus:FullAccounts2024-04-012025-03-31
Company registration number:
05039700
Advanced Project Techniques Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Advanced Project Techniques Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
629
 
993
 
   
Current assets
161,855
 
159,972
 
Creditors: amounts falling due within one year
(67,734
 )
(57,434
 )
Net current assets
94,121
 
102,538
 
Total assets less current liabilities
94,750
 
103,531
 
Accruals and deferred income
(750
 )
(750
 )
Net assets
94,000
 
102,781
 
   
Capital and reserves
94,000
 
102,781
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Turners Farm Barn
,
Stoven
,
Beccles
,
NR34 8EY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

Dr Robert Nicholson
Balance brought forward £(57,434)
Advances £(3,900)
Repaid £(6,400)
Balance carried forward £(67,734)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 November 2025
, and are signed on behalf of the board by:
Dr Robert Nicholson
Director
Company registration number:
05039700