Company Registration No. 04929062 (England and Wales)
APW & SPM Engineering Services Limited
Unaudited accounts
for the year ended 31 March 2025
APW & SPM Engineering Services Limited
Unaudited accounts
Contents
APW & SPM Engineering Services Limited
Company Information
for the year ended 31 March 2025
Directors
Scott Philip MacLeod
Dawn MacLeod
Company Number
04929062 (England and Wales)
Registered Office
64 HEMPLAND CLOSE
GREAT OAKLEY
CORBY
NORTHAMPTONSHIRE
NN18 8NB
ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
APW & SPM Engineering Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,170
13,761
Cash at bank and in hand
26,387
6,022
Creditors: amounts falling due within one year
(28,560)
(10,554)
Net current assets
24,924
16,246
Total assets less current liabilities
36,094
30,007
Creditors: amounts falling due after more than one year
-
(10,897)
Called up share capital
2
2
Profit and loss account
36,092
19,108
Shareholders' funds
36,094
19,110
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 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Scott Philip MacLeod
Director
Company Registration No. 04929062
APW & SPM Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2025
APW & SPM Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04929062. The registered office is 64 HEMPLAND CLOSE, GREAT OAKLEY, CORBY, NORTHAMPTONSHIRE, NN18 8NB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25 % reducing balance
Fixtures & fittings
25 % reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
11,239
18,078
6,640
580
36,537
Additions
1,132
-
-
-
1,132
At 31 March 2025
12,371
18,078
6,640
580
37,669
At 1 April 2024
9,284
7,909
5,248
335
22,776
Charge for the year
772
2,542
348
61
3,723
At 31 March 2025
10,056
10,451
5,596
396
26,499
At 31 March 2025
2,315
7,627
1,044
184
11,170
At 31 March 2024
1,955
10,169
1,392
245
13,761
APW & SPM Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
27,097
20,778
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,620
4,870
Taxes and social security
8,382
3,650
Loans from directors
187
41
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
10,897
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).