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# APTOLOGY LIMITED

## Company Registration Number:
04271048 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# APTOLOGY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# APTOLOGY LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Additional information

Company was dormant from 20 March 2026 to end of reporting period 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Thomas Parrott
Nicola Parrott

Secretary Thomas Parrott

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: Thomas Parrott
Status: Secretary

# APTOLOGY LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,500 | 3,990
Cash at bank and in hand: |  | 5,554 | 7,783
Total current assets: |  | 7,054 | 11,773
Creditors: amounts falling due within one year: | 4 | ( 1,124 ) | ( 7,144 )
Net current assets (liabilities): |  | 5,930 | 4,629
Total assets less current liabilities: |  | 5,930 | 4,629
Creditors: amounts falling due after more than one year: | 5 | ( 6,000 ) | ( 6,000 )
Total net assets (liabilities): |  | (70) | (1,371)
Capital and reserves
Called up share capital: |  | 1,100 | 1,100
Profit and loss account: |  | (1,170 ) | (2,471 )
Total Shareholders' funds: |  | ( 70 ) | (1,371)

The notes form part of these financial statements

# APTOLOGY LIMITED

## Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: Thomas Parrott
Status: Director

The notes form part of these financial statements

# APTOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# APTOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# APTOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 1,500 | 3,990
Total | 1,500 | 3,990

# APTOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 1,124 | 7,144
Total | 1,124 | 7,144

# APTOLOGY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 6,000 | 6,000
Total | 6,000 | 6,000

Loan to company from directors of £6000