AP & ADP Properties Ltd 15847529 true 2024-07-19 2025-07-31 2025-07-31 The principal activity of the company is Rental Property Digita Accounts Production Advanced 6.30.9574.0 true A Patel M Patel true 15847529 2024-07-19 2025-07-31 15847529 2025-07-31 15847529 core:RetainedEarningsAccumulatedLosses 2025-07-31 15847529 core:ShareCapital 2025-07-31 15847529 core:Non-currentFinancialInstruments 2025-07-31 15847529 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15847529 bus:FRS102 2024-07-19 2025-07-31 15847529 bus:AuditExempt-NoAccountantsReport 2024-07-19 2025-07-31 15847529 bus:FullAccounts 2024-07-19 2025-07-31 15847529 bus:RegisteredOffice 2024-07-19 2025-07-31 15847529 bus:Director1 2024-07-19 2025-07-31 15847529 bus:Director2 2024-07-19 2025-07-31 15847529 bus:EntityHasNeverTraded 2024-07-19 2025-07-31 15847529 bus:Consolidated 2024-07-19 2025-07-31 15847529 bus:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15847529 countries:England 2024-07-19 2025-07-31 iso4217:GBP

Registration number: 15847529

AP & ADP Properties Ltd
Dormant Unaudited Financial Statements
for the Period from 19 July 2024 to 31 July 2025

AP & ADP Properties Ltd

Profit and Loss Account for the Period from 19 July 2024 to 31 July 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

AP & ADP Properties Ltd

(Registration number: 15847529)
Balance Sheet as at 31 July 2025

| Note | 2025 £
Creditors: Amounts falling due after more than one year |  | (316)
Capital and reserves |  |
Called up share capital | 3 | 200
Retained earnings |  | (516)
Shareholders' deficit |  | (316)

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

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... A Patel Director
......................................... M Patel Director

AP & ADP Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 19 July 2024 to 31 July 2025

1 | General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 2 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

AP & ADP Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 19 July 2024 to 31 July 2025

3 | Share capital

4 | Loans and borrowings

Non-current loans and borrowings

| 2025 £
Other borrowings | 316