Company Registration No. 10088654 (England and Wales)
Aplite Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Aplite Services Ltd
Unaudited accounts
Contents
Aplite Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
10088654 (England and Wales)
Registered Office
1 Wallflower Street
London
London
W12 0TE
England
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Aplite Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,800
11,000
Cash at bank and in hand
39,202
17,656
Creditors: amounts falling due within one year
(16,001)
(2,656)
Net current assets
23,901
15,000
Profit and loss account
32,701
26,000
Shareholders' funds
32,701
26,000
For the year ending 31 March 2026 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 26 April 2026 and were signed on its behalf by
Mohammed Arwani
Director
Company Registration No. 10088654
Aplite Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Aplite Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10088654. The registered office is 1 Wallflower Street, London, London, W12 0TE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
700
-
Aplite Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
192
1,154
Taxes and social security
9,151
1,502
7
Average number of employees
During the year the average number of employees was 7 (2025: 6).