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Company Registration No. 12605070 (England and Wales)
APSLEY LOGISTICS LIMITED Unaudited accounts for the year ended 31 May 2025
APSLEY LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
APSLEY LOGISTICS LIMITED Company Information for the year ended 31 May 2025
Director
Harry J Johnson
Company Number
12605070 (England and Wales)
- 3 -
APSLEY LOGISTICS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,233 
2,078 
Current assets
Debtors
5
26,400 
27,139 
Cash at bank and in hand
1,405 
1,006 
27,805 
28,145 
Creditors: amounts falling due within one year
6
(29,478)
(15,232)
Net current (liabilities)/assets
(1,673)
12,913 
Total assets less current liabilities
560 
14,991 
Creditors: amounts falling due after more than one year
7
- 
(6,912)
Net assets
560 
8,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
460 
7,979 
Shareholders' funds
560 
8,079 
For the year ending 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 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 5 January 2026 and were signed on its behalf by
Harry J Johnson Director Company Registration No. 12605070
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APSLEY LOGISTICS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
APSLEY LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12605070.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Fixtures & fittings
3 year
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
1,817 
1,300 
3,117 
Additions
2,183 
517 
2,700 
Disposals
(1,817)
- 
(1,817)
At 31 May 2025
2,183 
1,817 
4,000 
Depreciation
At 1 June 2024
606 
433 
1,039 
Charge for the year
728 
606 
1,334 
On disposals
(606)
- 
(606)
At 31 May 2025
728 
1,039 
1,767 
Net book value
At 31 May 2025
1,455 
778 
2,233 
At 31 May 2024
1,211 
867 
2,078 
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APSLEY LOGISTICS LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,400 
27,139 
Other debtors
6,000 
- 
26,400 
27,139 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
75 
Taxes and social security
29,478 
14,710 
Other creditors
- 
447 
29,478 
15,232 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
6,912 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -