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# A P PROPERTY PROJECTS LIMITED

## Company Registration Number:
13497300 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# A P PROPERTY PROJECTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# A P PROPERTY PROJECTS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 440,350 | 336,265
Total fixed assets: |  | 440,350 | 336,265
Current assets
Cash at bank and in hand: |  | 4,744 | 35,348
Total current assets: |  | 4,744 | 35,348
Creditors: amounts falling due within one year: | 4 | ( 112,401 ) | ( 118,611 )
Net current assets (liabilities): |  | (107,657) | (83,263)
Total assets less current liabilities: |  | 332,693 | 253,002
Creditors: amounts falling due after more than one year: | 5 | ( 382,048 ) | ( 295,255 )
Total net assets (liabilities): |  | (49,355) | (42,253)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (49,455 ) | (42,353 )
Total Shareholders' funds: |  | ( 49,355 ) | (42,253)

The notes form part of these financial statements

# A P PROPERTY PROJECTS LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: PAZMINO GUEVARA, Hayley Alejandra
Status: Director

The notes form part of these financial statements

# A P PROPERTY PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A P PROPERTY PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# A P PROPERTY PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 336,265 |  |  |  |  | 336,265
Additions | 104,085 |  |  |  |  | 104,085
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 | 440,350 |  |  |  |  | 440,350
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 | 440,350 |  |  |  |  | 440,350
At 31 July 2024 | 336,265 |  |  |  |  | 336,265

# A P PROPERTY PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 1,000 |
Other creditors | 111,401 | 118,611
Total | 112,401 | 118,611

# A P PROPERTY PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 382,048 | 295,255
Total | 382,048 | 295,255