1 May 2024 false No description of principal activity Taxfiler 2024.6 04521729 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04521729 2024-04-30 04521729 2024-05-01 2025-04-30 04521729 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04521729 business:FilletedAccounts 2024-05-01 2025-04-30 04521729 2025-04-30 04521729 2024-04-30 04521729 core:WithinOneYear 2025-04-30 04521729 core:WithinOneYear 2024-04-30 04521729 countries:EnglandWales 2024-05-01 2025-04-30 04521729 business:RegisteredOffice 2024-05-01 2025-04-30 04521729 2023-05-01 2024-04-30 04521729 business:Micro-entities 2024-05-01 2025-04-30 04521729 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
APM Engineering Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
639
3,472
Current assets
102,335
143,042
Prepayments and accrued income
1,415
-
Creditors: amounts falling due within one year
(9,095)
(54,530)
Net current assets
94,655
88,512
Total assets less current liabilities
95,294
91,984
Accruals and deferred income
(650)
(14,750)
Net assets
94,644
77,234
Capital and reserves
94,644
77,234
NOTES TO THE ACCOUNTS
1 Statutory information
APM Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04521729. The registered office is 19 Highcroft Industrial Estate, Enterprise Road, Horndean, Hampshire, PO8 0BT, England.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £14,544. The company received repayments of £3,812.
3 Average number of employees
During the year the average number of employees was 4 (2024: 5).
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APM Engineering Limited Statement of Financial Position as at 30 April 2025 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2026
David Barlow Director Company Registration No. 04521729
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