29 April 2025 false No description of principal activity Taxfiler 2024.6 08273584business:PrivateLimitedCompanyLtd2025-04-292026-04-28 082735842025-04-28 082735842025-04-292026-04-28 08273584business:AuditExemptWithAccountantsReport2025-04-292026-04-28 08273584business:FilletedAccounts2025-04-292026-04-28 082735842026-04-28 08273584business:Director12025-04-292026-04-28 08273584business:RegisteredOffice2025-04-292026-04-28 082735842025-04-28 08273584core:WithinOneYear2026-04-28 08273584core:WithinOneYear2025-04-28 08273584countries:EnglandWales2025-04-292026-04-28 082735842024-04-292025-04-28 08273584business:Micro-entities2025-04-292026-04-28 iso4217:GBP xbrli:pure
Company Registration No. 08273584 (England and Wales)
AP90 Limited Unaudited accounts for the year ended 28 April 2026
AP90 Limited Unaudited financial statements for the year ended 28 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AP90 Limited Company Information for the year ended 28 April 2026
Director
K Derbyshire
Company Number
08273584 (England and Wales)
Registered Office
Linden House May Lodge Drive Newark Nottinghamshire NG22 9DE
Accountants
ML Accounts & Tax Services 5 Thornescroft Gardens Branston Burton on Trent Staffordshire DE14 3GL
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AP90 Limited Statement of Financial Position as at 28 April 2026
2026 
2025 
£ 
£ 
Fixed assets
95,983 
94,773 
Current assets
905,409 
938,044 
Creditors: amounts falling due within one year
(423,305)
(452,701)
Net current assets
482,104 
485,343 
Total assets less current liabilities
578,087 
580,116 
Accruals and deferred income
(359)
(345)
Net assets
577,728 
579,771 
Capital and reserves
577,728 
579,771 
NOTES TO THE ACCOUNTS
1 Statutory information
AP90 Limited is a private company, limited by shares, registered in England and Wales, registration number 08273584. The registered office is Linden House, May Lodge Drive, Newark, Nottinghamshire, NG22 9DE.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 28 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
K Derbyshire Director Company Registration No. 08273584
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