2024-06-01 11199635 2025-05-31 11199635 2024-06-01 2025-05-31 11199635 2024-05-31 11199635 2023-06-01 2024-05-31 11199635 uk-core:WithinOneYear 2024-05-31 11199635 uk-core:WithinOneYear 2025-05-31 11199635 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 11199635 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11199635 uk-bus:Micro-entities 2024-06-01 2025-05-31 11199635 uk-bus:FullAccounts 2024-06-01 2025-05-31 11199635 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Aptork Ltd

Registered Number:11199635

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Aptork Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11199635

Registered Number :

As at 31 May 2025

Aptork Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

1,016
1,320

Fixed assets

26,579
74,896

Current assets

Creditors: amounts falling due

within one year

(7,672)
(812)
67,224
25,767
Net current assets

Total assets less current liabilities

26,783
68,544

Accruals and deferred income

(720)
(1,450)
26,063
Net assets
67,094
26,063
67,094

Capital and reserves

Notes to the Accounts

Statutory Information

Aptork Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11199635.

Registered address:

The Lodge
The Avenue
Stratford-Upon-Avon
CV37 0RH

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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4

11199635

Registered Number :

For the year ended 31 May 2025
Aptork Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs C Nevens Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

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