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Registered Number: 07882772
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
APD 2012 LIMITED

APD 2012 Limited Contents Page For the year ended 31 December 2025
Statement of financial position | 1

Registered Number: 07882772 APD 2012 Limited Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 337 |  |  | 510
Current assets |  | 30,431 |  |  | 18,795 |
Prepayments and accrued income |  | 29 |  |  | 68 |
Creditors: amount falling due within one year |  | (21,195) |  |  | (17,998) |
Net current assets |  |  | 9,265 |  |  | 865
Total assets less current liabilities |  |  | 9,602 |  |  | 1,375
Net assets |  |  | 9,602 |  |  | 1,375
Capital and reserves |  |  | 9,602 |  |  | 1,375
NOTES TO THE ACCOUNTS General Information APD 2012 Limited is a private company, limited by shares, registered in England and Wales, registration number 07882772, registration address 1A Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the micro-entity provisions of the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 May 2026 and were signed by:
-------------------------------- A P Dare Director
1