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REGISTERED NUMBER: SC638442 (Scotland)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

AP Apartments Ltd

AP Apartments Ltd (Registered number: SC638442)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

AP Apartments Ltd

Company Information

for the Year Ended 30 November 2025

| DIRECTOR: | A Tariq

| REGISTERED OFFICE: | Second Floor

| Airbles House

| 270 Airbles Road

| Motherwell

| ML1 3AT

| REGISTERED NUMBER: | SC638442 (Scotland)

| ACCOUNTANTS: | Accountants Plus

| Chartered Certified Accountants

| Second Floor

| Airbles House

| 270 Airbles Road

| Motherwell

| ML1 3AT

AP Apartments Ltd (Registered number: SC638442)

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 776,751 |  | 767,067 |  |

CURRENT ASSETS

Debtors | 5 | 698 |  | 828 |  |

Cash at bank | 26 |  | 8,020 |  |

724 |  | 8,848 |  |

CREDITORS

Amounts falling due within one year | 6 | 777,291 |  | 775,791 |  |

NET CURRENT LIABILITIES | (776,567 | ) | (766,943 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 184 |  | 124 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 84 |  | 24 |  |

NET ASSETS | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

SHAREHOLDERS' FUNDS | 100 |  | 100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AP Apartments Ltd (Registered number: SC638442)

Balance Sheet - continued

30 November 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 May 2026 and were signed by:

A Tariq - Director

AP Apartments Ltd (Registered number: SC638442)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| AP Apartments Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Financial instruments

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term creditors are measured at transaction price, less any impairment. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Cash and bank balances

| Cash and bank balances are measured at the transaction price.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

AP Apartments Ltd (Registered number: SC638442)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 December 2024 | 767,067 |  |

| Additions | 9,684 |  |

| At 30 November 2025 | 776,751 |  |

| NET BOOK VALUE

| At 30 November 2025 | 776,751 |  |

| At 30 November 2024 | 767,067 |  |

| Included in cost of land and buildings is freehold land of £ 662,887 (2024 - £ 662,887 ) which is not depreciated.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Prepayments | 698 |  | 828 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Amounts owed to participating interests | 776,211 |  | 774,711 |  |

| Accrued expenses | 1,080 |  | 1,080 |  |

777,291 |  | 775,791 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Directors' loan accounts | 84 |  | 24 |  |