AP & CO LTD

Company Registration Number:
07437612 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AP & CO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

AP & CO LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 164,136 157,489
Total fixed assets: 164,136 157,489
Current assets
Debtors:   1,068,877 1,026,637
Cash at bank and in hand: 11,808 119,057
Total current assets: 1,080,685 1,145,694
Creditors: amounts falling due within one year:   (183,196) (191,114)
Net current assets (liabilities): 897,489 954,580
Total assets less current liabilities: 1,061,625 1,112,069
Creditors: amounts falling due after more than one year:   (604,218) (646,469)
Total net assets (liabilities): 457,407 465,600
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 457,307 465,500
Shareholders funds: 457,407 465,600

The notes form part of these financial statements

AP & CO LTD

Balance sheet statements

For the year ending 30 April 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 28 April 2026
and signed on behalf of the board by:

Name: Mr A PATEL
Status: Director

The notes form part of these financial statements

AP & CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

AP & CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 14

AP & CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 476,677
Additions 61,359
At 30 April 2025 538,036
Depreciation
At 01 May 2024 319,188
Charge for year 54,712
At 30 April 2025 373,900
Net book value
At 30 April 2025 164,136
At 30 April 2024 157,489