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Registered number: 13293567
AP SERVICES (NE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AP SERVICES (NE) LTD
BALANCE SHEET
AS AT 31 MARCH 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 17,522 |  |  | 18,336
Current assets | 168 |  |  | 798 |
Prepayments and accrued income | 698 |  |  | - |
Creditors: amounts falling due within one year | (6,534) |  |  | (8,180) |
Net current assets / (liabilities) |  | (5,668) |  |  | (7,382)
Total assets less current liabilities |  | 11,854 |  |  | 10,954
Net assets / (net liabilities) |  | 11,854 |  |  | 10,954
Capital and reserves |  | 11,854 |  |  | 10,954

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 2 (2024: 2).

AP SERVICES (NE) LTD (13293567) is a private company limited by shares incorporated in England and Wales. The registered office address is South Shields Business Works, Henry Robson Way, South Shields, NE33 1RF, England.

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 member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:

Angela PINO
Director
Company registration number: 13293567