Apm Civil Consultants Ltd

Registered number: 14914180

	30 June 2025	30 June 2024
	£	£
Fixed assets	532	436

Current assets	32,622	17,929
Creditors: Amounts Falling Due Within One Year	(31,994 )	(18,039 )

NET CURRENT ASSETS (LIABILITIES)	628	(110 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,160	326

Accruals and deferred income	(833 )	(800 )

NET ASSETS/(LIABILITIES)	327	(474 )

CAPITAL AND RESERVES	327	(474 )

Notes

1. General Information

Apm Civil Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14914180 . The registered office is 160 Westbrook Avenue, Margate, CT9 5HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Andrew Mount	-	15,376	-	-	15,376

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Andrew Mount

Director

13 November 2025