APCR Limited

Registered number: NI655149

	2025	2024
	£	£
Fixed assets	7,202	10,687

Current assets	9,899	7,570
Creditors: Amounts Falling Due Within One Year	(15,381 )	(15,974 )

NET CURRENT LIABILITIES	(5,482 )	(8,404 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,720	2,283

Accruals and deferred income	(372 )	(355 )

NET ASSETS	1,348	1,928

CAPITAL AND RESERVES	1,348	1,928

Notes

1. General Information

APCR Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI655149 . The registered office is 34 Dufferin Avenue, Bangor, County Down, BT20 3AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross McLean

Director

20/05/2026