Apc Retail Consultancy Ltd

Registered number: 12519777

	2025	2024
	£	£
Fixed assets	418	522

Current assets	9,229	37,058
Creditors: Amounts Falling Due Within One Year	(9,251 )	(11,318 )

NET CURRENT ASSETS (LIABILITIES)	(22 )	25,740

TOTAL ASSETS LESS CURRENT LIABILITIES	396	26,262

NET ASSETS	396	26,262

CAPITAL AND RESERVES	396	26,262

Notes

1. General Information

Apc Retail Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12519777 . The registered office is 2 Elder Close, Frome, England, BA11 5FF.

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 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Carroll	35,784	-	-	-	-

The above loan is unsecured,charged at 2.5% interest and repayable on demand.

The loan was repaid in full by 31 December 2024.

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 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

Mr Andrew Carroll

Director

09/12/2025