A P TOOLS LIMITED

Company Registration Number:
04567854 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

A P TOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

A P TOOLS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 105,953 27,305
Total fixed assets: 105,953 27,305
Current assets
Stocks: 309,200 236,000
Debtors: 4 284,212 218,843
Cash at bank and in hand: 51,652 53,534
Total current assets: 645,064 508,377
Creditors: amounts falling due within one year:   (247,958) (218,373)
Net current assets (liabilities): 397,106 290,004
Total assets less current liabilities: 503,059 317,309
Total net assets (liabilities): 503,059 317,309
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 502,959 317,209
Shareholders funds: 503,059 317,309

The notes form part of these financial statements

A P TOOLS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2026
and signed on behalf of the board by:

Name: Adam John Thompson
Status: Director

The notes form part of these financial statements

A P TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A P TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 9 9

A P TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 194,975
Additions 106,300
At 31 March 2026 301,275
Depreciation
At 01 April 2025 167,670
Charge for year 27,652
At 31 March 2026 195,322
Net book value
At 31 March 2026 105,953
At 31 March 2025 27,305

A P TOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 284,212 218,843