FreeAgent 1d982de3033e9d5b7db3ad9e91d0f1465b8577b3 false No description of principal activity 01 February 2025 31 January 2026 12417504 2025-02-01 2026-01-31 12417504 uk-bus:Director1 2025-02-01 2026-01-31 12417504 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12417504 uk-bus:Micro-entities 2025-02-01 2026-01-31 12417504 uk-bus:FullAccounts 2025-02-01 2026-01-31 12417504 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12417504 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-02-01 2026-01-31 12417504 2025-02-01 12417504 2026-01-31 12417504 uk-core:CurrentFinancialInstruments 2026-01-31 12417504 uk-core:Non-currentFinancialInstruments 2026-01-31 12417504 2024-02-01 2025-01-31 12417504 2025-01-31 12417504 uk-core:CurrentFinancialInstruments 2025-01-31 12417504 uk-core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

# APK Architecture & Design Ltd

Unaudited financial statements for the year ended 31 January 2026

## Company information

APK Architecture & Design Ltd is a private company limited by shares, registered in England and Wales, registered number 12417504.

The company's registered office is: 10 Beaufort Road, Upper Cambourne, Cambridge, CB23 6FP, United Kingdom.

## Balance Sheet

#### as at 31 January 2026

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 259.95 |  | 519.88 |
Current assets | 57,653.64 |  | 25,570.63 |
Prepayments and accrued income | 493.78 |  | 702.26 |
Creditors: amounts falling due within one year | (50,591.71) |  | (9,001.31) |
Net current assets / (liabilities) |  | 7,555.71 |  | 17,271.58
Total assets less current liabilities |  | 7,815.66 |  | 17,791.46
Net assets |  | 7,815.66 |  | 17,791.46
Capital and reserves |  | 7,815.66 |  | 17,791.46

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- 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.

Approved by the board of directors and signed on behalf of the board,
A Kent
11 March 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2025: 1).