Micro-entity Accounts - A & P ENTERPRISE (UK) LIMITED

Registered Number 04792326

A & P ENTERPRISE (UK) LIMITED

Micro-entity Accounts

31 July 2025

A & P ENTERPRISE (UK) LIMITED Registered Number 04792326

	2025	2024
	£	£
Fixed Assets	532,872	527,904
Current Assets	180,267	133,162
Creditors: amounts falling due within one year	(10,473)	(4,858)
Net current assets (liabilities)	169,794	128,304
Total assets less current liabilities	702,666	656,208
Creditors: amounts falling due after more than one year	(326,802)	(316,490)
Total net assets (liabilities)	375,864	339,718
Capital and reserves	375,864	339,718

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Perminder Singh Bagdi, Director