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Company Registration No. 11507866 (England and Wales)
AP FLOORING LTD Unaudited accounts for the year ended 31 August 2025
AP FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP FLOORING LTD Company Information for the year ended 31 August 2025
Directors
PLESAKOVA, Jekaterina PLESAKOV, Andrej
Company Number
11507866 (England and Wales)
Registered Office
6 PARR CLOSE CHAFFORD HUNDRED GRAYS RM16 6RU ENGLAND
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AP FLOORING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,083
203
Cash at bank and in hand
26,203
12,961
27,286
13,164
Creditors: amounts falling due within one year
5
5,725
(813)
Net current assets
33,011
12,351
Net assets
33,011
12,351
Capital and reserves
Share premium
2
2
Profit and loss account
33,009
12,349
Shareholders' funds
33,011
12,351
For the year ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
PLESAKOVA, Jekaterina Director Company Registration No. 11507866
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AP FLOORING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AP FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 11507866. The registered office is 6 PARR CLOSE, CHAFFORD HUNDRED, GRAYS, RM16 6RU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,083
203
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(5,725)
(14,881)
Loans from directors
-
15,694
(5,725)
813
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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