Company Registration No. 11437066 (England and Wales)
APACT LTD
Unaudited accounts
for the year ended 30 June 2025
APACT LTD
Unaudited accounts
Contents
APACT LTD
Company Information
for the year ended 30 June 2025
Directors
Lauren Tibbott Pinder
Adam Sebastian Pinder
Company Number
11437066 (England and Wales)
Registered Office
48 Wellfield Road
Huddersfield
West Yorkshire
HD3 4BJ
England
APACT LTD
Accountants' report
Accountants' report to the board of directors of APACT LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
APACT LTD for the year ended
30 June 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of APACT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of APACT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APACT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that APACT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of APACT LTD. You consider that APACT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of APACT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
APACT LTD
Statement of financial position
as at 30 June 2025
Investment property
103,945
-
Cash at bank and in hand
639
-
Creditors: amounts falling due within one year
(109,558)
-
Net current (liabilities)/assets
(108,919)
12
Net (liabilities)/assets
(4,974)
12
Called up share capital
12
12
Profit and loss account
(4,986)
-
Shareholders' funds
(4,974)
12
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Lauren Tibbott Pinder
Director
Company Registration No. 11437066
APACT LTD
Notes to the Accounts
for the year ended 30 June 2025
APACT LTD is a private company, limited by shares, registered in England and Wales, registration number 11437066. The registered office is 48 Wellfield Road, Huddersfield, West Yorkshire, HD3 4BJ, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
108,586
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).