Company Registration No. 10679377 (England and Wales)
Apj Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Apj Holdings Limited
Unaudited accounts
Contents
Apj Holdings Limited
Company Information
for the year ended 31 March 2025
Company Number
10679377 (England and Wales)
Registered Office
J H W Business Services Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Apj Holdings Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,067
5,056
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets
28,070
53,599
Total assets less current liabilities
28,119
53,648
Creditors: amounts falling due after more than one year
(706)
(10,706)
Called up share capital
100
100
Profit and loss account
27,313
42,842
Shareholders' funds
27,413
42,942
For the year ending 31 March 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 19 December 2025 and were signed on its behalf by
Andrew Jay
Director
Company Registration No. 10679377
Apj Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Apj Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10679377. The registered office is J H W Business Services Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
49
Valuation at 31 March 2025
49
Amounts falling due within one year
Other debtors
37,003
58,543
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).