| Registered Number:NI711510 |
For the period ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the period ended 31 March 2025
APMC Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
APMC Group Ltd
Statement of Financial Position
2025
2
114,500
114,500
| Cash and cash equivalents |
6,692
6,692
| Trade and other payables: amounts falling due within one |
| year |
(500)
3
6,192
Net current assets
| Total assets less current liabilities |
120,692
| Trade and other payables: amounts falling due after more |
| than one year |
(123,592)
4
(2,900)
Net assets/liabilities
2
(2,902)
(2,900)
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the period ended 31 March 2025
APMC Group Ltd
Notes to the Financial Statements
Statutory Information
| APMC Group Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
| NI711510. |
9 Greenpark Heights
Armagh
BT60 4EW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
114,500
114,500
114,500
| The companys Investment Properties were valued in September 2025 on the basis of an open market value for exisitng use by Michael Hannath Property Consultancy and Estate Agents. The valuations were undertaken in accordance with the Appraisal and Valuations Standards of the Royal Institute of Chartered Surveyors in the United Kingdom. The valuations resulted in a reduction in value, which has been moved throught the revaluation reserve. |
| 3. Trade and other payables: amounts falling due within one year |
500
| 4. Trade and other payables: amounts falling due after more than one year |
2025
123,592
2 of 3
For the period ended 31 March 2025
APMC Group Ltd
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3