Aph (Staffs) Limited

Registered number: 15044683

	31 August 2025	31 August 2024
	£	£
Fixed assets	29,408	33,168

Current assets	11,704	15,343
Creditors: Amounts Falling Due Within One Year	(60,900 )	(58,978 )

NET CURRENT LIABILITIES	(49,196 )	(43,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(19,788 )	(10,467 )

Accruals and deferred income	(67 )	(804 )

NET LIABILITIES	(19,855 )	(11,271 )

CAPITAL AND RESERVES	(19,855 )	(11,271 )

Notes

1. General Information

Aph (Staffs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15044683 . The registered office is Unit 2 Lysander Road, Meir Park, Stoke-On-Trent, Staffordshire, ST3 7TW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Adrian Hall

Director

18/02/2026