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# AP CARPENTRY SERVICES LTD

## Company Registration Number:
12649935 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AP CARPENTRY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AP CARPENTRY SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Aaron Pallott
Registered office: |  | 1 Abernant Drive Newmarket England CB8 0FH
Company Registration Number: |  | 12649935 (England and Wales)

# AP CARPENTRY SERVICES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building and Construction

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Aaron Pallott

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Aaron Pallott
Status: Director

# AP CARPENTRY SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 32,649 | 18,085
Total fixed assets: |  | 32,649 | 18,085
Current assets
Debtors: | 5 | 117,230 | 16,055
Cash at bank and in hand: |  | 96,605 | 49,686
Total current assets: |  | 213,835 | 65,741
Creditors: amounts falling due within one year: | 6 | ( 65,729 ) | ( 15,822 )
Net current assets (liabilities): |  | 148,106 | 49,919
Total assets less current liabilities: |  | 180,755 | 68,004
Creditors: amounts falling due after more than one year: | 7 | ( 11,921 ) | ( 19,418 )
Total net assets (liabilities): |  | 168,834 | 48,586

The notes form part of these financial statements

# AP CARPENTRY SERVICES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 168,734 | 48,486
Shareholders funds: |  | 168,834 | 48,586

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Aaron Pallott
Status: Director

The notes form part of these financial statements

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 1,773 | 16,312 | 18,085
Additions | - | 25,448 | 25,448
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 1,773 | 41,760 | 43,533
Depreciation |  |  |
At 01 April 2024 | - | - | -
Charge for year | 444 | 10,440 | 10,884
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 444 | 10,440 | 10,884
Net book value |  |  |
At 31 March 2025 | 1,329 | 31,320 | 32,649
At 31 March 2024 | 1,773 | 16,312 | 18,085

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 68,069 | 16,055
Other debtors | 49,161 |
Total | 117,230 | 16,055

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 6,040 |
Taxation and social security | 59,689 | 15,344
Other creditors |  | 478
Total | 65,729 | 15,822

# AP CARPENTRY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 11,921 | 19,418
Total | 11,921 | 19,418