Registered Number 13234566

AN & AP LTD

Micro-entity Accounts

31 March 2025

AN & AP LTD Registered Number 13234566

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,102,351
-
Current Assets
134
402,463
Creditors: amounts falling due within one year
(564,376)
(414,164)
Net current assets (liabilities)
(564,242)
(11,701)
Total assets less current liabilities
538,109
(11,701)
Creditors: amounts falling due after more than one year
(459,776)
0
Total net assets (liabilities)
78,333
(11,701)
Capital and reserves
78,333
(11,701)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 November 2025

And signed on their behalf by:
Mrs Natalia Sirghi, Director

AN & AP LTD Registered Number 13234566

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4