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Company Registration No. 15075559 (England and Wales)
AP Engineering Consultancy Services Ltd Unaudited accounts for the year ended 31 August 2025
AP Engineering Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP Engineering Consultancy Services Ltd Company Information for the year ended 31 August 2025
Director
Mr A Pelekanou
Company Number
15075559 (England and Wales)
Registered Office
48 Beechcroft Road Bushey Watford WD23 2JU United Kingdom
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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AP Engineering Consultancy Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,668
3,335
Current assets
Cash at bank and in hand
14,253
101,312
Creditors: amounts falling due within one year
5
(2,277)
(89,248)
Net current assets
11,976
12,064
Total assets less current liabilities
14,644
15,399
Provisions for liabilities
Deferred tax
(331)
(424)
Net assets
14,313
14,975
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
14,213
14,875
Shareholders' funds
14,313
14,975
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2026 and were signed on its behalf by
Mr A Pelekanou Director Company Registration No. 15075559
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AP Engineering Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AP Engineering Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075559. The registered office is 48 Beechcroft Road Bushey, Watford, WD23 2JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3335
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
4,169
At 31 August 2025
4,169
Depreciation
At 1 September 2024
834
Charge for the year
667
At 31 August 2025
1,501
Net book value
At 31 August 2025
2,668
At 31 August 2024
3,335
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(136)
32,226
Other creditors
460
10,460
Loans from directors
633
44,442
Accruals
1,320
2,120
2,277
89,248
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AP Engineering Consultancy Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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