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
A Plus N Ltd
Company Information
for the year ended 31 August 2025
Company Number
13583042 (England and Wales)
Registered Office
1st Floor 44 Worship Street
London
EC2A 2EA
United Kingdom
A Plus N Ltd
Statement of financial position
as at 31 August 2025
Investment property
5,629,607
5,629,607
Creditors: amounts falling due within one year
(5,428,046)
(5,470,796)
Net current liabilities
(5,416,302)
(5,455,571)
Net assets
213,305
174,036
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
A Plus N Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
5,629,607
At 31 August 2025
5,629,607
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
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).