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# APESA PROPERTIES LIMITED

## Company Registration Number:
11997616 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# APESA PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# APESA PROPERTIES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 43 Cambridge Road London England SW20 0QB
Company Registration Number: |  | 11997616 (England and Wales)

# APESA PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,823 | 10,131
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,803 ) | -
Other charges | ( 3,189 ) | ( 4,331 )
Profit or (Loss) for Period | ( 169 ) | 5,800

# APESA PROPERTIES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Current assets: | 21,306 | 53,715
Creditors: amounts falling due within one year: | ( 235 ) | ( 200 )
Net current assets (liabilities): | 21,071 | 53,515
Total assets less current liabilities: | 21,073 | 53,517
Accruals and deferred income: |  | ( 31,083 )
Total net assets (liabilities): | 21,073 | 22,434
Capital and reserves: | 21,073 | 22,434

# APESA PROPERTIES LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Anthony Halligan
Status: Director

The notes form part of these financial statements

# APESA PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# APESA PROPERTIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No