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Registered Number: 13853506
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
AP PROPERTY & DEVELOPMENT LIMITED

AP PROPERTY & DEVELOPMENT LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 212,750 |  |  | 212,750
Current assets |  | 13,144 |  |  | 4,024 |
Creditors: amount falling due within one year |  | (6,888) |  |  | (420) |
Net current assets/(liabilities) |  |  | 6,256 |  |  | 3,604
Total assets less current liabilities |  |  | 219,006 |  |  | 216,354
Creditors: amount falling due after more than one year |  |  | (219,722) |  |  | (219,724)
Net assets/(liabilities) |  |  | (716) |  |  | (3,370)
Capital and reserves |  |  | (716) |  |  | (3,370)
For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Alicia Peckham Director
Date approved: 15 February 2026 1

AP PROPERTY & DEVELOPMENT LIMITED ###### Notes to the Accounts For the year ended 31 January 2026
Statutory Information Ap Property & Development Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13853506, registration address Unit 15 275 New North Road, London, N1 7AA, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2025: 0).
2