AP RETAIL INTELECT LTD

Company Registration Number:
08170206 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

AP RETAIL INTELECT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AP RETAIL INTELECT LTD

Company Information

for the Period Ended 31 August 2025




Registered office: 10
Oakenwood
Bookham
GBR
KT23 3EN
Company Registration Number: 08170206 (England and Wales)

AP RETAIL INTELECT LTD

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 336 7,648
Cost of Materials ( 0 ) ( 1,145 )
Staff Costs ( 2,750 ) ( 4,100 )
Other charges ( 94 ) -
Profit or (Loss) for Period ( 2,508 ) 2,403

AP RETAIL INTELECT LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 130,278 86,302
Net current assets (liabilities): 130,278 86,302
Total assets less current liabilities: 130,278 86,302
Total net assets (liabilities): 130,278 86,302
Capital and reserves: 130,278 86,302

AP RETAIL INTELECT LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Alexandr Uzun
Status: Director

The notes form part of these financial statements

AP RETAIL INTELECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 0

AP RETAIL INTELECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No