2024-06-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09042344 bus:FullAccounts 2024-06-01 2025-05-31 09042344 bus:Micro-entities 2024-06-01 2025-05-31 09042344 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09042344 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09042344 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09042344 2024-06-01 2025-05-31 09042344 2025-05-31 09042344 bus:RegisteredOffice 2024-06-01 2025-05-31 09042344 core:WithinOneYear 2025-05-31 09042344 core:AfterOneYear 2025-05-31 09042344 2023-06-01 09042344 bus:Director1 2024-06-01 2025-05-31 09042344 bus:Director1 2025-05-31 09042344 bus:Director1 2023-06-01 2024-05-31 09042344 bus:CompanySecretary1 2024-06-01 2025-05-31 09042344 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 09042344 2023-06-01 2024-05-31 09042344 2024-05-31 09042344 core:WithinOneYear 2024-05-31 09042344 core:AfterOneYear 2024-05-31 09042344 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 09042344 core:MotorVehicles 2024-06-01 2025-05-31 09042344 core:MotorVehicles 2025-05-31 09042344 core:MotorVehicles 2024-05-31 09042344 core:ComputerEquipment 2024-06-01 2025-05-31 09042344 core:ComputerEquipment 2025-05-31 09042344 core:ComputerEquipment 2024-05-31 09042344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 09042344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 09042344 core:Goodwill 2024-06-01 2025-05-31 09042344 core:Goodwill 2025-05-31 09042344 core:Goodwill 2024-05-31 09042344 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 09042344 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 09042344 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 09042344 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 09042344 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 09042344 core:Non-currentFinancialInstruments 2025-05-31 09042344 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09042344
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
APC & ASSOCIATES LTD

APC & ASSOCIATES LTD ###### Statement of Financial Position As at 31 May 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 7,736 |  |  | 8,818
Current assets |  | 89,856 |  |  | 99,854 |
Creditors: amount falling due within one year |  | (421) |  |  | (381) |
Net current assets/(liabilities) |  |  | 89,435 |  |  | 99,473
Total assets less current liabilities |  |  | 97,171 |  |  | 108,291
Net assets/(liabilities) |  |  | 97,171 |  |  | 108,291
Capital and reserves |  |  | 97,171 |  |  | 108,291
For the year ended 31 May 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 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:
---------------------------------- Andrew Paul Carr Director
Date approved: 24 February 2026 1

APC & ASSOCIATES LTD ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information Apc & Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09042344, registered office Venture House Arlington Square, Downshire Way, Bracknell, RG12 1WA, 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).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note At 31 May 2025, the directors owed £45.00 to APC & Associates Ltd (£765.00 at 31 May 2024).
2