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Company Registration No. 12437239 (England and Wales)
Ap Housing Limited Unaudited accounts for the year ended 28 February 2025
Ap Housing Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ap Housing Limited Company Information for the year ended 28 February 2025
Director
Oliver Christian Peter MARPLES
Company Number
12437239 (England and Wales)
Registered Office
19 Whittle Way Whittle Way Fernwood Newark NG24 3XG England
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Ap Housing Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
107,107
60,391
Current assets
27,478
4,599
Creditors: amounts falling due within one year
(13,266)
(51,288)
Net current assets/(liabilities)
14,212
(46,689)
Total assets less current liabilities
121,319
13,702
Creditors: amounts falling due after more than one year
(229,685)
(59,884)
Accruals and deferred income
(538)
(288)
Net liabilities
(108,904)
(46,470)
Capital and reserves
(108,904)
(46,470)
NOTES TO THE ACCOUNTS
1 Statutory information
Ap Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 12437239. The registered office is 19 Whittle Way Whittle Way, Fernwood, Newark, NG24 3XG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Oliver Christian Peter MARPLES Director Company Registration No. 12437239
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