A.P.Kane Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 06205342

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,961		3,123

			16,961		3,123
CURRENT ASSETS
Cash at bank and in hand		5,147		20,938

		5,147		20,938
Creditors: Amounts Falling Due Within One Year		(6,772 )		(10,868 )

NET CURRENT ASSETS (LIABILITIES)			(1,625 )		10,070

TOTAL ASSETS LESS CURRENT LIABILITIES			15,336		13,193

Creditors: Amounts Falling Due After More Than One Year			(2,000 )		(5,000 )

NET ASSETS			13,336		8,193

CAPITAL AND RESERVES
Called up share capital	5		101		101
Profit and Loss Account			13,235		8,092

SHAREHOLDERS' FUNDS			13,336		8,193

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A.P.Kane Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Kane

Director

22/12/2025

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 May 2023	101	1,645	1,746
Profit for the year and total comprehensive income	-	28,047	28,047

Dividends paid	-	(21,600)	(21,600)

As at 30 April 2024 and 1 May 2024	101	8,092	8,193


Profit for the year and total comprehensive income	-	24,893	24,893

Dividends paid	-	(19,750)	(19,750)

As at 30 April 2025	101	13,235	13,336

1. General Information

A.P.Kane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06205342 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	3,759	25,060	2,096	30,915
Additions	-	16,100	-	16,100
Disposals	-	(15,080 )	-	(15,080 )

As at 30 April 2025	3,759	26,080	2,096	31,935

Depreciation
As at 1 May 2024	2,651	23,998	1,143	27,792
Provided during the period	276	1,064	90	1,430
Disposals	-	(14,248 )	-	(14,248 )

As at 30 April 2025	2,927	10,814	1,233	14,974

...CONTINUED

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A.P.Kane Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025	832	15,266	863	16,961

As at 1 May 2024	1,108	1,062	953	3,123

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.000 each	100	100
1 Ordinary B shares of £ 1.000 each	1	1

	101	101

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