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Company Registration No. 12794442 (England and Wales)
AP ACCOUNTANTS LTD Unaudited accounts for the year ended 31 August 2025
AP ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AP ACCOUNTANTS LTD Company Information for the year ended 31 August 2025
Directors
Asma Patel Ismail Patel
Company Number
12794442 (England and Wales)
Registered Office
Avon House 435 Stratford Road Shirley, Solihull B90 4AA United Kingdom
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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AP ACCOUNTANTS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,743 
861 
Current assets
Debtors
5
26,112 
21,214 
Cash at bank and in hand
46,581 
39,966 
72,693 
61,180 
Creditors: amounts falling due within one year
6
(29,545)
(22,723)
Net current assets
43,148 
38,457 
Net assets
44,891 
39,318 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,791 
39,218 
Shareholders' funds
44,891 
39,318 
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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Asma Patel Director Company Registration No. 12794442
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AP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AP ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12794442. The registered office is Avon House, 435 Stratford Road, Shirley, Solihull, B90 4AA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
339 
180 
622 
1,141 
Additions
292 
121 
906 
1,319 
At 31 August 2025
631 
301 
1,528 
2,460 
Depreciation
At 1 September 2024
68 
88 
124 
280 
Charge for the year
113 
43 
281 
437 
At 31 August 2025
181 
131 
405 
717 
Net book value
At 31 August 2025
450 
170 
1,123 
1,743 
At 31 August 2024
271 
92 
498 
861 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,112 
21,214 
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AP ACCOUNTANTS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,643 
Taxes and social security
5,791 
5,351 
Loans from directors
18,898 
15,043 
Accruals
4,856 
686 
29,545 
22,723 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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