Company Registration No. 10066991 (England and Wales)
Ap Lifting & Logistics Ltd
Unaudited accounts
for the period from 1 April 2024 to 31 August 2025
Ap Lifting & Logistics Ltd
Unaudited accounts
Contents
Ap Lifting & Logistics Ltd
Company Information
for the period from 1 April 2024 to 31 August 2025
Company Number
10066991 (England and Wales)
Registered Office
3a Orchard Lane
Kennington
Ashford
Kent
TN25 4DX
England
Accountants
Eco Accountancy Services Ltd
The Old Corn Store
Coachworks
Dover Place
Ashford
TN23 1HU
Ap Lifting & Logistics Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
36,197
71,622
Creditors: amounts falling due within one year
(28,800)
25,008
Net current assets
7,397
188,378
Total assets less current liabilities
7,397
290,522
Creditors: amounts falling due after more than one year
(12)
(11,667)
Called up share capital
1
1
Profit and loss account
7,384
278,854
Shareholders' funds
7,385
278,855
For the period 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 14 May 2026 and were signed on its behalf by
Andrew Pearce
Director
Company Registration No. 10066991
Ap Lifting & Logistics Ltd
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
Ap Lifting & Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10066991. The registered office is 3a Orchard Lane, Kennington, Ashford, Kent, TN25 4DX, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
15% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
34,040
92,445
7,114
133,599
Additions
-
43,705
-
43,705
Disposals
(34,040)
(136,150)
(7,114)
(177,304)
At 1 April 2024
6,923
21,369
3,163
31,455
On disposals
(6,923)
(21,369)
(3,163)
(31,455)
At 31 March 2024
27,117
71,076
3,951
102,144
Ap Lifting & Logistics Ltd
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
Amounts falling due within one year
Deferred tax asset
-
8,451
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,000
Taxes and social security
11,034
10,034
Loans from directors
-
(45,041)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
12
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).