Companies House 2024-09-01 2025-08-31 false 05211217 2025-08-31 05211217 2024-09-01 2025-08-31 05211217 2023-09-01 2024-08-31 05211217 uk-bus:Director1 2024-09-01 2025-08-31 05211217 uk-bus:Director2 2024-09-01 2025-08-31 05211217 2024-09-01 2025-08-31 05211217 uk-bus:Micro-entities 2024-09-01 2025-08-31 05211217 uk-bus:FullAccounts 2024-09-01 2025-08-31 05211217 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05211217 2024-08-31 05211217 uk-core:WithinOneYear 2025-08-31 05211217 uk-core:WithinOneYear 2024-08-31 05211217 uk-core:AfterOneYear 2025-08-31 05211217 1 2024-09-01 2025-08-31 05211217 2 2024-09-01 2025-08-31 05211217 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05211217

APT INITIATIVES LIMITED

Micro-entity Accounts

31 August 2025

## APT INITIATIVES LIMITED Registered Number 05211217

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 6,113 | 6,977
Prepayments and accrued income |  | 677 | 14,975
Creditors: amounts falling due within one year |  | (924) | (2,308)
Net current assets (liabilities) |  | 5,866 | 19,644
Total assets less current liabilities |  | 5,866 | 19,644
Total net assets (liabilities) |  | 5,866 | 19,644
Capital and reserves |  | 5,866 | 19,644

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Mrs C L Baker, Director

## APT INITIATIVES LIMITED Registered Number 05211217

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2