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Registered number: 08964008






APM Associates Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mr A P Marshall



SECRETARY
Mrs J Shuttleworth


REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08964008



BANKERS
RBS



ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		5,871		6,907

CURRENT ASSETS
Debtors	5	6,820		8,658
Cash at bank and in hand		11,391		12,867
		18,211		21,525
CREDITORS: Amounts falling due within one year	6	144,237		145,945
NET CURRENT LIABILITIES			(126,026)		(124,420)
TOTAL ASSETS LESS CURRENT LIABILITIES			(120,155)		(117,513)


CREDITORS: Amounts falling due after more than one year	7		5,872		12,120

NET LIABILITIES			(126,027)		(129,633)

CAPITAL AND RESERVES

Called up share capital	8		10		10
Profit and loss account			(126,037)		(129,643)
SHAREHOLDERS' FUNDS			(126,027)		(129,633)

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/12/2025 and signed on their behalf by



.............................
Mr A P Marshall
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 15%
Equipment		straight line 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	214,750	214,750
At 31/03/2025	214,750	214,750
Depreciation
At 01/04/2024	214,750	214,750
At 31/03/2025	214,750	214,750
Net Book Amounts
At 31/03/2025	-	-




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/04/2024	470	14,844	15,314
At 31/03/2025	470	14,844	15,314
Depreciation
At 01/04/2024	362	8,045	8,407
For the year	16	1,020	1,036
At 31/03/2025	378	9,065	9,443
Net Book Amounts
At 31/03/2025	92	5,779	5,871
At 31/03/2024	108	6,799	6,907




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,820	8,658
	6,820	8,658




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	10,233	14,572
VAT	7,704	8,597
PAYE control	844	3,710
Directors current account	125,456	119,066
	144,237	145,945




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	5,872	12,120
	5,872	12,120




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1