| A.P.T. (Nottingham) Limited |
| Registered number: |
04356733 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
3 |
|
|
- |
|
|
50,000 |
| Tangible assets |
4 |
|
|
- |
|
|
745 |
|
|
|
|
- |
|
|
50,745 |
|
| Current assets |
| Debtors |
5 |
|
- |
|
|
4,750 |
| Cash at bank and in hand |
|
|
91,021 |
|
|
6,116 |
|
|
|
91,021 |
|
|
10,866 |
|
| Creditors: amounts falling due within one year |
6 |
|
(91,021) |
|
|
(14,091) |
|
| Net current liabilities |
|
|
|
- |
|
|
(3,225) |
|
| Total assets less current liabilities |
|
|
|
- |
|
|
47,520 |
|
| Creditors: amounts falling due after more than one year |
7 |
|
|
- |
|
|
(31,363) |
|
|
|
| Net assets |
|
|
|
- |
|
|
16,157 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
- |
|
|
1,000 |
| Profit and loss account |
|
|
|
- |
|
|
15,157 |
|
| Shareholders' funds |
|
|
|
- |
|
|
16,157 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J M Tribe |
| Director |
| Approved by the board on 1 May 2026 |
|
| A.P.T. (Nottingham) Limited |
| Notes to the Accounts |
| for the period from 1 April 2025 to 30 April 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Intangible fixed assets |
£ |
|
Goodwill: |
|
|
Cost |
|
At 1 April 2025 |
50,000 |
|
Disposals |
(50,000) |
|
At 30 April 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 April 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
- |
|
At 31 March 2025 |
50,000 |
|
|
|
|
|
|
|
|
|
|
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years. |
|
|
| 4 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2025 |
6,902 |
|
Disposals |
(6,902) |
|
At 30 April 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
6,157 |
|
On disposals |
(6,157) |
|
At 30 April 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
- |
|
At 31 March 2025 |
745 |
|
|
| 5 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
- |
|
4,750 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
11,973 |
|
1,193 |
|
Other creditors |
79,048 |
|
12,898 |
|
|
|
|
|
|
91,021 |
|
14,091 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Bank loans |
- |
|
31,363 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
A.P.T. (Nottingham) Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
156 Russell Drive |
|
Wollaton |
|
Nottingham |
|
NG8 2BE |