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Company registration number: 12040592
APT Property Rentals Ltd
Unaudited filleted financial statements
30 June 2025
APT Property Rentals Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
APT Property Rentals Ltd
Directors and other information

| Directors | T Curtis
|  | P Curtis
| Company number | 12040592
| Registered office | 2 Avro Way
|  | Bowerhill Industrial Estate
|  | Melksham
|  | Wiltshire
|  | SN12 6TP
| Accountant | Leslie, Ward and Drew
|  | Temple Court
|  | 8 The Causeway
|  | Chippenham
|  | Wiltshire
|  | SN15 3BT

APT Property Rentals Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of APT Property Rentals Ltd
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of APT Property Rentals Ltd for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of APT Property Rentals Ltd, as a body, in accordance with the terms of my engagement letter dated 5 September 2019. My work has been undertaken solely to prepare for your approval the financial statements of APT Property Rentals Ltd and state those matters that we have agreed to state to the board of directors of APT Property Rentals Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than APT Property Rentals Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that APT Property Rentals Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of APT Property Rentals Ltd. You consider that APT Property Rentals Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of APT Property Rentals Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward and Drew
Chartered Accountants & Chartered Tax Advisers
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Date: 3 February 2026
APT Property Rentals Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Called up share capital not paid |  |  | 12 |  | 12 |  |
|  |  | _______ |  | _______ |  |
Fixed assets |  |  | 812,598 |  | 812,598 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 11,310 |  | 4,499 |  |
Creditors: amounts falling due within one year |  |  | ( 146,313) |  | ( 199,220) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 135,003) |  | ( 194,721) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 677,607 |  | 617,889 |  |
Creditors: amounts falling due after more than one year |  |  | ( 667,439) |  | ( 623,418) |  |
Accruals and deferred income |  |  | ( 1,008) |  | ( 1,008) |  |
|  |  | _______ |  | _______ |  |
Net assets/(liabilities) |  |  | 9,160 |  | ( 6,537) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 9,160 |  | ( 6,537) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
APT Property Rentals Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing - owed to directors |  |
|  | £ | £ | £ | £ |  |
| P and T Curtis | ( 199,220) | - | 55,200 | ( 144,020) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing - owed to directors |  |
|  | £ | £ | £ | £ |  |
| P and T Curtis | ( 420) | ( 198,800) | - | ( 199,220) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 February 2026 , and are signed on behalf of the board by:
T Curtis
Director
Company registration number: 12040592
The company is a private company limited by shares, registered in England & Wales.