Registration number: 10335581

Aap. Clerk Of Works Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aap. Clerk Of Works Services Limited

Company Information

Director

Mr AA Perris

Registered office

43 Harold Road Coventry United Kingdom CV2 5LB

Aap. Clerk Of Works Services Limited

(Registration number: 10335581)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	6,201	7,735
Current assets	36,586	43,477
Creditors: Amounts falling due within one year	(39,993)	(45,482)
Net current liabilities	(3,407)	(2,005)
Total assets less current liabilities	2,794	5,730
Creditors: Amounts falling due after more than one year	(1,904)	(4,174)
Accruals and deferred income	(790)	(1,474)
	100	82
Capital and Reserves	100	82

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Harold Road
Coventry
CV2 5LB
United Kingdom

These financial statements were authorised for issue by the director on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £19,040 (2024 - £4,175). There is a Bank Loan commitments. There were no guarantees, contingencies..

4	Related party transactions

Transactions with the director

Aap. Clerk Of Works Services Limited

(Registration number: 10335581)
Balance Sheet as at 31 August 2025

2025	At 1 September 2024 £	At 31 August 2025 £
Mr AA Perris
Interest charged on overdrawn balance	11,800	11,800

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr AA Perris
Interest charged on overdrawn balance	1,298	11,800	(1,298)	11,800

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

......................................... Mr AA Perris Director