APH Accountancy Services Limited

Registered number: 08060518

	2025	2024
	£	£
Fixed assets	2,046	2,768

Current assets	41,286	30,684
Prepayments and accrued income	3,410	2,635
Creditors: Amounts Falling Due Within One Year	(27,239 )	(22,297 )

NET CURRENT ASSETS	17,457	11,022

TOTAL ASSETS LESS CURRENT LIABILITIES	19,503	13,790

Creditors: Amounts Falling Due After More Than One Year	(1,826 )	(3,056 )
Accruals and deferred income	(17,531 )	(10,631 )

NET ASSETS	146	103

CAPITAL AND RESERVES	146	103

Notes

1. General Information

APH Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08060518 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-On-Sea, Essex, SS0 9PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adam Hotson	(3,010 )	-	3,070	-	60

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Hotson

Director

31 December 2025