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## AP MORTGAGE SERVICES LTD

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:12376047
1
AP MORTGAGE SERVICES LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
AP MORTGAGE SERVICES LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Officers

Directors:
POSTLETHWAITE, Alan
POSTLETHWAITE, Julie
Registered office address:
1 Suffolk Grove
Leigh
WN7 4TA
3
AP MORTGAGE SERVICES LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Balance sheet

1 Jan 2025 to 31 Dec 2025

ACCOUNTS | 01 JAN 2025 to 31 DEC 2025 (£) | 01 JAN 2024 to 31 DEC 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 23,347 | 17,973
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | 15,283 | (10,557)
Net current assets (liabilities) | 38,630 | 7,416
Total assets less current liabilities | £ 38,630 | £ 7,416
Creditors-amounts falling due after more than one year | 0 | 0
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ 38,630 | £ 7,416
Capital and reserves | £ 38,630 | £ 7,416

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 28 January 2025, and were signed on behalf of the board by:

Directors,POSTLETHWAITE, Alan
5
AP MORTGAGE SERVICES LTD
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

#### General information

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

#### Principal activities of the company

Principal activity of the company during the financial period was Mortage Advisor

#### Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

6