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Registration number: 13803950

A P Properties & Coe Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

A P Properties & Coe Limited

Contents

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

A P Properties & Coe Limited

Company Information

Directors | P Coe C Coe

Registered office | Priory Lodge Abbey Road Mattersey Doncaster DN10 5DX

A P Properties & Coe Limited

(Registration number: 13803950)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 181,182 | 178,605
Current assets | 102,281 | 140,098
Creditors: Amounts falling due within one year | (226,837) | (262,966)
Net current liabilities | (124,556) | (122,868)
| 56,626 | 55,737
Capital and reserves | 56,626 | 55,737

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13803950.

The address of its registered office is:
Priory Lodge
Abbey Road
Mattersey
Doncaster
DN10 5DX

These financial statements were authorised for issue by the Board on 17 March 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, A P Properties & Coe Limited.

2 | Staff numbers

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

3 | Related party transactions

The below advance was unsecured, has no fixed repayment date and no interest has been charged on the balance

2025 | At 1 January 2025 £ | Advances to Director £ | At 31 December 2025 £
P Coe
| - | 8,656 | 8,656

A P Properties & Coe Limited

(Registration number: 13803950)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 provisions applicable to companies subject to the micro entities regime and 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 17 March 2026 and signed on its behalf by:

......................................... P Coe Director