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# APSTO SERVICE LIMITED

## Company Registration Number:
15227001 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# APSTO SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# APSTO SERVICE LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | ANTOANETA PLAMENOVA STOILOVA
Registered office: |  | 2 Eastcliffe Avenue Gedling Nottingham England NG4 4HG
Company Registration Number: |  | 15227001 (England and Wales)

# APSTO SERVICE LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

The company's principal activity during the period was hair restoration and transplantation services and hair technicians.

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
ANTOANETA PLAMENOVA STOILOVA

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: ANTOANETA PLAMENOVA STOILOVA
Status: Director

# APSTO SERVICE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 11,851 | 6,474
Total current assets: |  | 11,851 | 6,474
Creditors: amounts falling due within one year: | 5 | ( 2,233 ) | ( 1,211 )
Net current assets (liabilities): |  | 9,618 | 5,263
Total assets less current liabilities: |  | 9,618 | 5,263
Total net assets (liabilities): |  | 9,618 | 5,263

The notes form part of these financial statements

# APSTO SERVICE LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,518 | 5,163
Shareholders funds: |  | 9,618 | 5,263

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: ANTOANETA PLAMENOVA STOILOVA
Status: Director

The notes form part of these financial statements

# APSTO SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discount.

# APSTO SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# APSTO SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# APSTO SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,000 |

# APSTO SERVICE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,233 | 1,211
Total | 2,233 | 1,211