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Company Registration No. 16100266 (England and Wales)
Ap8 Limited Unaudited accounts for the period from 25 November 2024 to 30 November 2025
Ap8 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ap8 Limited Company Information for the period from 25 November 2024 to 30 November 2025
Director
Anil Pal
Company Number
16100266 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Ap8 Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,517 
Current assets
Cash at bank and in hand
51,671 
Creditors: amounts falling due within one year
5
(36,113)
Net current assets
15,558 
Net assets
28,075 
Capital and reserves
Called up share capital
100 
Profit and loss account
27,975 
Shareholders' funds
28,075 
For the period ending 30 November 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
Anil Pal Director Company Registration No. 16100266
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Ap8 Limited Notes to the Accounts for the period from 25 November 2024 to 30 November 2025
1
Statutory information
Ap8 Limited is a private company, limited by shares, registered in England and Wales, registration number 16100266. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 25 November 2024
- 
Additions
12,517 
At 30 November 2025
12,517 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
12,517 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,626 
Loans from directors
32,487 
36,113 
6
Average number of employees
During the period the average number of employees was 1.
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