APT Advisory Limited

Registered number: NI677509

	2025	2024
	£	£
Fixed assets	103,183	115,480

Current assets	424,725	257,255
Prepayments and accrued income	553	3,080
Creditors: Amounts Falling Due Within One Year	(133,721 )	(97,363 )

NET CURRENT ASSETS	291,557	162,972

TOTAL ASSETS LESS CURRENT LIABILITIES	394,740	278,452

Accruals and deferred income	-	(194 )

NET ASSETS	394,740	278,258

CAPITAL AND RESERVES	394,740	278,258

Notes

1. General Information

APT Advisory Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677509 . The registered office is 1 Ballybarnes Road, Newtownards , BT23 4UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Faloon	193,103	803,096	627,858	-	368,341

The above loans are unsecured and repayable on demand. Interest was charged on the above loans at 2.25%.

The loans were fully repaid by 7 April 2025.

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APT Advisory Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Faloon

Director

26th November 2025