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Company Registration No. 13583042 (England and Wales)
A Plus N Ltd Unaudited accounts for the year ended 31 August 2025
A Plus N Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Plus N Ltd Company Information for the year ended 31 August 2025
Director
Jingtao Wu
Company Number
13583042 (England and Wales)
Registered Office
1st Floor 44 Worship Street London EC2A 2EA United Kingdom
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A Plus N Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
5,629,607
5,629,607
Current assets
Debtors
5
11,744
15,225
Creditors: amounts falling due within one year
6
(5,428,046)
(5,470,796)
Net current liabilities
(5,416,302)
(5,455,571)
Net assets
213,305
174,036
Capital and reserves
Called up share capital
100
100
Profit and loss account
213,205
173,936
Shareholders' funds
213,305
174,036
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 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Jingtao Wu Director Company Registration No. 13583042
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A Plus N Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A Plus N Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583042. The registered office is 1st Floor 44 Worship Street, London, EC2A 2EA, United Kingdom.
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
Investment property
2025
£
Fair value at 1 September 2024
5,629,607
At 31 August 2025
5,629,607
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,744
15,225
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,882
13,150
Loans from directors
5,413,314
5,457,046
Accruals
1,850
600
5,428,046
5,470,796
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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