1 September 2024 false No description of principal activity Taxfiler 2024.6 07334733 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07334733 2024-08-31 07334733 2024-09-01 2025-08-31 07334733 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07334733 business:FilletedAccounts 2024-09-01 2025-08-31 07334733 2025-08-31 07334733 2024-08-31 07334733 core:WithinOneYear 2025-08-31 07334733 core:WithinOneYear 2024-08-31 07334733 countries:EnglandWales 2024-09-01 2025-08-31 07334733 business:RegisteredOffice 2024-09-01 2025-08-31 07334733 2023-09-01 2024-08-31 07334733 business:Micro-entities 2024-09-01 2025-08-31 07334733 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07334733 (England and Wales)
AP GLAZING LIMITED Unaudited accounts for the year ended 31 August 2025
AP GLAZING LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
14,233
17,992
Current assets
73,992
59,206
Prepayments and accrued income
612
612
Creditors: amounts falling due within one year
(17,591)
(19,704)
Net current assets
57,013
40,114
Total assets less current liabilities
71,246
58,106
Accruals and deferred income
(7,718)
(3,150)
Net assets
63,528
54,956
Capital and reserves
63,528
54,956
NOTES TO THE ACCOUNTS
1 Statutory information
AP GLAZING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07334733. The registered office is Unit H1, 80 Rolfe Street, Smethwick, B66 2AR.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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
Surinder Singh Director Company Registration No. 07334733
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