2024-08-01 2025-07-31 2025-07-31 false 09150314 AP SUPPORT SERVICES LTD 82990Other business support service activities not elsewhere classified iso4217:GBP xbrli:pure 091503142024-08-01 091503142025-07-31 091503142024-08-01 2025-07-31 09150314bus:Micro-entities2024-08-01 2025-07-31 09150314bus:AuditExempt-NoAccountantsReport2024-08-01 2025-07-31 09150314bus:FullAccounts2024-08-01 2025-07-31 09150314core:WithinOneYear2025-07-31 09150314core:AfterOneYear2025-07-31 09150314core:WithinOneYear2024-08-01 2025-07-31 09150314core:AfterOneYear2024-08-01 2025-07-31 09150314core:CurrentFinancialInstruments2025-07-31 09150314core:Non-currentFinancialInstruments2025-07-31 09150314core:CurrentFinancialInstruments2024-08-01 2025-07-31 09150314core:Non-currentFinancialInstruments2024-08-01 2025-07-31 09150314core:LandBuildings2024-08-01 2025-07-31 09150314core:FurnitureFittings2024-08-01 2025-07-31 09150314core:OfficeEquipment2024-08-01 2025-07-31 09150314core:Vehicles2024-08-01 2025-07-31 09150314core:PlantMachinery2024-08-01 2025-07-31 09150314core:OtherPropertyPlantEquipment2024-08-01 2025-07-31 09150314core:LandBuildings2025-07-31 09150314core:PlantMachinery2025-07-31 09150314core:Vehicles2025-07-31 09150314core:FurnitureFittings2025-07-31 09150314core:OfficeEquipment2025-07-31 09150314core:OtherPropertyPlantEquipment2025-07-31 09150314core:Right-of-useAssets2024-08-01 2025-07-31 09150314core:Right-of-useAssets2025-07-31 09150314core:Goodwill2024-08-01 2025-07-31 09150314core:PatentsTrademarksLicencesConcessionsSimilar2024-08-01 2025-07-31 09150314core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-01 2025-07-31 09150314core:OtherResidualIntangibleAssets2024-08-01 2025-07-31 09150314core:Goodwill2025-07-31 09150314core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-31 09150314core:PatentsTrademarksLicencesConcessionsSimilar2025-07-31 09150314core:OtherResidualIntangibleAssets2025-07-31 09150314dpl:CostSales2024-08-01 2025-07-31 09150314dpl:AdministrativeExpenses2024-08-01 2025-07-31 09150314dpl:DistributionCosts2024-08-01 2025-07-31091503142023-08-01 091503142024-07-31 091503142023-08-01 2024-07-31 09150314core:WithinOneYear2024-07-31 09150314core:AfterOneYear2024-07-31 09150314core:CurrentFinancialInstruments2024-07-31 09150314core:Non-currentFinancialInstruments2024-07-31 09150314core:LandBuildings2024-07-31 09150314core:PlantMachinery2024-07-31 09150314core:Vehicles2024-07-31 09150314core:FurnitureFittings2024-07-31 09150314core:OfficeEquipment2024-07-31 09150314core:OtherPropertyPlantEquipment2024-07-31 09150314core:Right-of-useAssets2024-07-31 09150314core:Goodwill2024-07-31 09150314core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-07-31 09150314core:PatentsTrademarksLicencesConcessionsSimilar2024-07-31 09150314core:OtherResidualIntangibleAssets2024-07-31 09150314dpl:AdministrativeExpenses2023-08-01 2024-07-3109150314bus:Director12024-08-01 2025-07-3109150314bus:PrivateLimitedCompanyLtd2024-08-01 2025-07-31
AP SUPPORT SERVICES LTD
Unaudited Financial Statements
for the year ended 31 July 2025
Company registration number 09150314
(England and Wales)

Company Information

For the year ended 31 July 2025
Director Pelling, Andrew

Registered office 74 Sherwell Hill
Torquay
TQ2 6LS

Registered number 09150314

Accountant Paul Dollins Accountants
3A Laburnum Row
Torquay
England
TQ2 5QX

Statement of Financial Position

As at 31 July 2025
2025
2024
£
£
£
£
Fixed assets
387
516
Current assets
40,888
48,632
Creditors amounts falling due within one year
(54,392)
(70,492)
Net current assets (liabilities)
(13,504)
(21,860)
Total assets less current liabilities
(13,117)
(21,344)
Creditors amounts falling due after one year
8,914
20,046
Accruals and deferred income
(359)
(359)
Net assets (liabilities)
(4,562)
(1,657)
Capital and reserves
(4,562)
(1,657)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2026 and are signed on its behalf by:

Pelling, Andrew
Pelling, Andrew
Director

Company registration number 09150314