APEV LTD.

Company Registration Number:
11653567 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

APEV LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APEV LTD.

Company Information

for the Period Ended 05 April 2025




Registered office: Flat 17
17 Faraday Road
London
London
GBR
W10 5NZ
Company Registration Number: 11653567 (England and Wales)

APEV LTD.

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 37,865 39,285
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 24,607 ) ( 24,056 )
Staff Costs ( 7,800 ) ( 7,800 )
Depreciation and Writeoffs ( 44 ) ( 47 )
Other charges ( 4,008 ) ( 4,521 )
Tax on Profit ( 267 ) ( 544 )
Profit or (Loss) for Period 1,139 2,317

APEV LTD.

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 285 329
Current assets: 9,856 17,156
Creditors: amounts falling due within one year: ( 3,142 )
Net current assets (liabilities): 6,714 17,156
Total assets less current liabilities: 6,999 17,485
Total net assets (liabilities): 6,999 17,485
Capital and reserves: 6,999 17,485

APEV LTD.

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Alix Helgesen
Status: Director

The notes form part of these financial statements

APEV LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

APEV LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No