AP Consulting Group Ltd.

Registered number: 12921311

	2025	2024
	£	£
Fixed assets	15,652	26,885

Current assets	103,630	116,221
Prepayments and accrued income	1,609	2,030
Creditors: Amounts Falling Due Within One Year	(11,311 )	(14,936 )

NET CURRENT ASSETS	93,928	103,315

TOTAL ASSETS LESS CURRENT LIABILITIES	109,580	130,200

NET ASSETS	109,580	130,200

CAPITAL AND RESERVES	109,580	130,200

Notes

1. General Information

AP Consulting Group Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12921311 . The registered office is Apartment 2, Burwood Lodge, 83 Arthur Road, London, SW19 7DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Apostolos Papadimos	1,580	-	1,580	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Apostolos Papadimos

Director

18/05/2026