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Registration number: NI639985

AP Holdings (NI) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

AP Holdings (NI) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AP Holdings (NI) Limited

Company Information

Directors | Anthony Aicken Patricia Aicken

Registered office | 14 Westland Road, Belfast BT14 6NH

Accountants | MBS Services Limited 3 High Street Larne BT40 1JN

AP Holdings (NI) Limited

(Registration number: NI639985)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 65,787 | 65,787
Current assets | 37,298 | 189,830
Creditors: Amounts falling due within one year | - | (152,912)
Net current assets | 37,298 | 36,918
Total assets less current liabilities | 103,085 | 102,705
Accruals and deferred income | (2,138) | (1,400)
| 100,947 | 101,305
Capital and reserves | 100,947 | 101,305

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
14 Westland Road,
Belfast
BT14 6NH

These financial statements were authorised for issue by the Board on 24 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AP Holdings (NI) Limited

(Registration number: NI639985)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

Anthony Aicken Director | Patricia Aicken Director |