REGISTERED NUMBER: 13898043 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

A&P Stowage Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Parul Parul

SECRETARY:

Mr Anish Kehar Khinda

REGISTERED OFFICE:

20A - 30

Abington Street

Northampton

NN1 2AJ

REGISTERED NUMBER:

13898043 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Tangible assets

4

17,339

14,994

CURRENT ASSETS

Debtors

5

89,248

63,512

Cash at bank and in hand

5,549

5,745

94,797

69,257

CREDITORS

Amounts falling due within one year

6

85,312

66,714

NET CURRENT ASSETS

9,485

2,543

TOTAL ASSETS LESS CURRENT LIABILITIES

26,824

17,537

CREDITORS

Amounts falling due after more than one year

7

9,818

15,709

NET ASSETS

17,006

1,828

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

16,906

1,728

SHAREHOLDERS' FUNDS

17,006

1,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

Mrs Parul Parul - Director

1.	STATUTORY INFORMATION

A&P Stowage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

17,156

Additions

8,125

At 31 January 2026

25,281

DEPRECIATION

At 1 February 2025

2,162

Charge for year

5,780

At 31 January 2026

7,942

NET BOOK VALUE

At 31 January 2026

17,339

At 31 January 2025

14,994

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

89,248

54,848

Other debtors

-

8,664

89,248

63,512

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans and overdrafts

2,861

24,479

Trade creditors

46,823

30,000

Taxation and social security

12,719

12,235

Other creditors

22,909

-

85,312

66,714

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Hire purchase contracts

9,818

15,709

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary

£1

100

100