1 February 2024 false No description of principal activity Taxfiler 2024.6 12400657 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12400657 2024-01-31 12400657 2024-02-01 2025-01-31 12400657 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12400657 business:FilletedAccounts 2024-02-01 2025-01-31 12400657 2025-01-31 12400657 business:Director1 2024-02-01 2025-01-31 12400657 business:RegisteredOffice 2024-02-01 2025-01-31 12400657 2024-01-31 12400657 core:WithinOneYear 2025-01-31 12400657 core:WithinOneYear 2024-01-31 12400657 core:AfterOneYear 2025-01-31 12400657 core:AfterOneYear 2024-01-31 12400657 countries:EnglandWales 2024-02-01 2025-01-31 12400657 2023-02-01 2024-01-31 12400657 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12400657 (England and Wales)
AP GROUP CONSTRUCTION LTD Unaudited accounts for the year ended 31 January 2025
AP GROUP CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AP GROUP CONSTRUCTION LTD Company Information for the year ended 31 January 2025
Director
Akil Petku
Company Number
12400657 (England and Wales)
Registered Office
UNIT 104 THE LIGHT BOX 111 POWER ROAD LONDON W4 5PY ENGLAND
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AP GROUP CONSTRUCTION LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
18,936
23,093
Current assets
85,242
60,749
Creditors: amounts falling due within one year
(24,795)
(28,854)
Net current assets
60,447
31,895
Total assets less current liabilities
79,383
54,988
Creditors: amounts falling due after more than one year
(50,715)
(45,277)
Net assets
28,668
9,711
Capital and reserves
28,668
9,711
NOTES TO THE ACCOUNTS
1 Statutory information
AP GROUP CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12400657. The registered office is UNIT 104 THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 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 22 January 2026
Akil Petku Director Company Registration No. 12400657
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