APPROVED TECHNOLOGY LIMITED

Company Registration Number:
06675121 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

APPROVED TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

APPROVED TECHNOLOGY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 687,593 10,256
Total fixed assets: 687,593 10,256
Current assets
Stocks: 111,235 88,189
Debtors: 4 188,704 140,439
Cash at bank and in hand: 792,975 789,770
Total current assets: 1,092,914 1,018,398
Creditors: amounts falling due within one year:   (352,618) (225,205)
Net current assets (liabilities): 740,296 793,193
Total assets less current liabilities: 1,427,889 803,449
Creditors: amounts falling due after more than one year: 5 (315,005) 0
Provision for liabilities: (978) (2,182)
Total net assets (liabilities): 1,111,906 801,267
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,111,806 801,167
Shareholders funds: 1,111,906 801,267

The notes form part of these financial statements

APPROVED TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Mr K Broderick
Status: Director

The notes form part of these financial statements

APPROVED TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPROVED TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

APPROVED TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 45,094
Additions 684,057
Disposals (5,856)
At 31 December 2025 723,295
Depreciation
At 01 January 2025 34,838
Charge for year 4,975
On disposals (4,111)
At 31 December 2025 35,702
Net book value
At 31 December 2025 687,593
At 31 December 2024 10,256

Freehold land and buildings were acquired and this asset was subject to a fixed mortgage charge with a balance of £338,333 as at the year end.

APPROVED TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

APPROVED TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

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

£227,513 of the balances falls due for repayment by instalment after more than five years.