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Company Registration No. 15067870 (England and Wales)
The AP 123 Ltd Accounts for the year ended 31 August 2025
The AP 123 Ltd Accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The AP 123 Ltd Company Information for the year ended 31 August 2025
Director
Arshad Patel
Company Number
15067870 (England and Wales)
Registered Office
25 Langdale Road Dewsbury WF12 7EQ
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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The AP 123 Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
1,679
1,279
Creditors: amounts falling due within one year
(1,579)
(1,445)
Net current assets/(liabilities)
100
(166)
Total assets less current liabilities
100
(166)
Net assets/(net liabilities)
100
(166)
Capital and reserves
100
(166)
NOTES TO THE ACCOUNTS
1 Statutory information
The AP 123 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15067870. The registered office is 25 Langdale Road, Dewsbury, WF12 7EQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 January 2026
Arshad Patel Director Company Registration No. 15067870
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