A.P. Subcontracting Limited 07663633 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is supply of construction services Digita Accounts Production Advanced 6.30.9574.0 true 07663633 2024-07-01 2025-06-30 07663633 2025-06-30 07663633 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 07663633 bus:Micro-entities 2024-07-01 2025-06-30 07663633 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 07663633 bus:FilletedAccounts 2024-07-01 2025-06-30 07663633 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 07663633 bus:RegisteredOffice 2024-07-01 2025-06-30 07663633 bus:CompanySecretary1 2024-07-01 2025-06-30 07663633 bus:Director1 2024-07-01 2025-06-30 07663633 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07663633 bus:Agent1 2024-07-01 2025-06-30 07663633 countries:England 2024-07-01 2025-06-30 07663633 2023-07-01 2024-06-30 07663633 2024-06-30 07663633 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 07663633

A.P. Subcontracting Limited
Annual Report and Unaudited Financial Statements (Filleted)
for the Year Ended 30 June 2025

A.P. Subcontracting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

A.P. Subcontracting Limited

Company Information

Director | Mr AH Powell

Company secretary | Mrs N Powell

Registered office | 15 Olympic Court Boardmans Way Whitehills Business Park Blackpool Lancashire FY4 5GU

Accountants | Horne Brooke Shenton Chartered Accountants15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

A.P. Subcontracting Limited

(Registration number: 07663633)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed Assets | 23,086 | 16,452
Current assets | 9,967 | 23,375
Prepayments and accrued income | 430 | -
Creditors: Amounts falling due within one year | (18,048) | (44,023)
Net current liabilities | (7,651) | (20,648)
Total assets less current liabilities | 15,435 | (4,196)
Accruals and deferred income | (858) | (730)
| 14,577 | (4,926)
Capital and Reserves | 14,577 | (4,926)

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 November 2025

......................................... Mr AH Powell Director

A.P. Subcontracting Limited

(Registration number: 07663633)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

These financial statements were authorised for issue by the director on 30 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).