Registration number: 11526199

APMD Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

APMD Holdings Limited

Company Information

Directors

Mr Andrew Philip Murray Mr Stephen John Eklund

Registered office

Unit 4 , The Stables Ford Road Totnes Industrial Estate Totnes Devon TQ9 5LE

Accountants

Redwoods Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

APMD Holdings Limited

(Registration number: 11526199)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	285,048	283,998
Current assets	40,002	65,682
Creditors: Amounts falling due within one year	(42,188)	(43,068)
Net current (liabilities)/assets	(2,186)	22,614
Total assets less current liabilities	282,862	306,612
Creditors: Amounts falling due after more than one year	(16,062)	(32,832)
Accruals and deferred income	(506)	(945)
	266,294	272,835
Capital and reserves	266,294	272,835

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Unit 4 , The Stables
Ford Road
Totnes Industrial Estate
Totnes
Devon
TQ9 5LE

These financial statements were authorised for issue by the Board on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr Stephen John Eklund
During the year the company provided a loan to the director. Intrest at 2.25% has been charged on this loan.	-	15,145	15,145

APMD Holdings Limited

(Registration number: 11526199)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

......................................... Mr Stephen John Eklund Director