2024-12-23 2025-12-31 2025-12-31 false 16149880 APA ENGINEERING UK LIMITED 2026-06-03 false iso4217:GBP xbrli:pure 16149880 2024-12-22 16149880 2025-12-31 16149880 2024-12-23 2025-12-31 16149880 2024-12-21 16149880 2024-12-22 16149880 2024-12-22 2024-12-22 16149880 bus:SmallEntities 2024-12-23 2025-12-31 16149880 bus:AuditExempt-NoAccountantsReport 2024-12-23 2025-12-31 16149880 bus:AbridgedAccounts 2024-12-23 2025-12-31 16149880 bus:PrivateLimitedCompanyLtd 2024-12-23 2025-12-31 16149880 core:WithinOneYear 2025-12-31 16149880 core:AfterOneYear 2025-12-31 16149880 core:WithinOneYear 2024-12-22 16149880 core:AfterOneYear 2024-12-22 16149880 core:ShareCapital 2025-12-31 16149880 core:SharePremium 2025-12-31 16149880 core:RevaluationReserve 2025-12-31 16149880 core:OtherReservesSubtotal 2025-12-31 16149880 core:RetainedEarningsAccumulatedLosses 2025-12-31 16149880 core:ShareCapital 2024-12-22 16149880 core:SharePremium 2024-12-22 16149880 core:RevaluationReserve 2024-12-22 16149880 core:OtherReservesSubtotal 2024-12-22 16149880 core:RetainedEarningsAccumulatedLosses 2024-12-22 16149880 core:LandBuildings 2025-12-31 16149880 core:PlantMachinery 2025-12-31 16149880 core:Vehicles 2025-12-31 16149880 core:FurnitureFittings 2025-12-31 16149880 core:OfficeEquipment 2025-12-31 16149880 core:NetGoodwill 2025-12-31 16149880 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16149880 core:ListedExchangeTraded 2025-12-31 16149880 core:UnlistedNon-exchangeTraded 2025-12-31 16149880 core:LandBuildings 2024-12-22 16149880 core:PlantMachinery 2024-12-22 16149880 core:Vehicles 2024-12-22 16149880 core:FurnitureFittings 2024-12-22 16149880 core:OfficeEquipment 2024-12-22 16149880 core:NetGoodwill 2024-12-22 16149880 core:IntangibleAssetsOtherThanGoodwill 2024-12-22 16149880 core:ListedExchangeTraded 2024-12-22 16149880 core:UnlistedNon-exchangeTraded 2024-12-22 16149880 core:LandBuildings 2024-12-23 2025-12-31 16149880 core:PlantMachinery 2024-12-23 2025-12-31 16149880 core:Vehicles 2024-12-23 2025-12-31 16149880 core:FurnitureFittings 2024-12-23 2025-12-31 16149880 core:OfficeEquipment 2024-12-23 2025-12-31 16149880 core:NetGoodwill 2024-12-23 2025-12-31 16149880 core:IntangibleAssetsOtherThanGoodwill 2024-12-23 2025-12-31 16149880 core:ListedExchangeTraded 2024-12-23 2025-12-31 16149880 core:UnlistedNon-exchangeTraded 2024-12-23 2025-12-31 16149880 core:MoreThanFiveYears 2024-12-23 2025-12-31 16149880 core:Non-currentFinancialInstruments 2025-12-31 16149880 core:Non-currentFinancialInstruments 2024-12-22 16149880 dpl:CostSales 2024-12-23 2025-12-31 16149880 dpl:DistributionCosts 2024-12-23 2025-12-31 16149880 core:LandBuildings 2024-12-23 2025-12-31 16149880 core:PlantMachinery 2024-12-23 2025-12-31 16149880 core:Vehicles 2024-12-23 2025-12-31 16149880 core:FurnitureFittings 2024-12-23 2025-12-31 16149880 core:OfficeEquipment 2024-12-23 2025-12-31 16149880 dpl:AdministrativeExpenses 2024-12-23 2025-12-31 16149880 core:NetGoodwill 2024-12-23 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2024-12-22 16149880 dpl:GroupUndertakings 2024-12-22 2024-12-22 16149880 dpl:ParticipatingInterests 2024-12-22 2024-12-22 16149880 dpl:GroupUndertakings core:ListedExchangeTraded 2024-12-22 2024-12-22 16149880 core:ListedExchangeTraded 2024-12-22 2024-12-22 16149880 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-12-22 2024-12-22 16149880 core:UnlistedNon-exchangeTraded 2024-12-22 2024-12-22 16149880 core:NetGoodwill 2025-12-31 16149880 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 16149880 core:LandBuildings 2025-12-31 16149880 core:PlantMachinery 2025-12-31 16149880 core:Vehicles 2025-12-31 16149880 core:FurnitureFittings 2025-12-31 16149880 core:OfficeEquipment 2025-12-31 16149880 core:AfterOneYear 2025-12-31 16149880 core:WithinOneYear 2025-12-31 16149880 core:ListedExchangeTraded 2025-12-31 16149880 core:UnlistedNon-exchangeTraded 2025-12-31 16149880 core:ShareCapital 2025-12-31 16149880 core:SharePremium 2025-12-31 16149880 core:RevaluationReserve 2025-12-31 16149880 core:OtherReservesSubtotal 2025-12-31 16149880 core:RetainedEarningsAccumulatedLosses 2025-12-31 16149880 core:NetGoodwill 2024-12-22 16149880 core:IntangibleAssetsOtherThanGoodwill 2024-12-22 16149880 core:LandBuildings 2024-12-22 16149880 core:PlantMachinery 2024-12-22 16149880 core:Vehicles 2024-12-22 16149880 core:FurnitureFittings 2024-12-22 16149880 core:OfficeEquipment 2024-12-22 16149880 core:AfterOneYear 2024-12-22 16149880 core:WithinOneYear 2024-12-22 16149880 core:ListedExchangeTraded 2024-12-22 16149880 core:UnlistedNon-exchangeTraded 2024-12-22 16149880 core:ShareCapital 2024-12-22 16149880 core:SharePremium 2024-12-22 16149880 core:RevaluationReserve 2024-12-22 16149880 core:OtherReservesSubtotal 2024-12-22 16149880 core:RetainedEarningsAccumulatedLosses 2024-12-22 16149880 core:NetGoodwill 2024-12-21 16149880 core:IntangibleAssetsOtherThanGoodwill 2024-12-21 16149880 core:LandBuildings 2024-12-21 16149880 core:PlantMachinery 2024-12-21 16149880 core:Vehicles 2024-12-21 16149880 core:FurnitureFittings 2024-12-21 16149880 core:OfficeEquipment 2024-12-21 16149880 core:AfterOneYear 2024-12-21 16149880 core:WithinOneYear 2024-12-21 16149880 core:ListedExchangeTraded 2024-12-21 16149880 core:UnlistedNon-exchangeTraded 2024-12-21 16149880 core:ShareCapital 2024-12-21 16149880 core:SharePremium 2024-12-21 16149880 core:RevaluationReserve 2024-12-21 16149880 core:OtherReservesSubtotal 2024-12-21 16149880 core:RetainedEarningsAccumulatedLosses 2024-12-21 16149880 core:AfterOneYear 2024-12-23 2025-12-31 16149880 core:WithinOneYear 2024-12-23 2025-12-31 16149880 core:Non-currentFinancialInstruments core:CostValuation 2024-12-23 2025-12-31 16149880 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-23 2025-12-31 16149880 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-23 2025-12-31 16149880 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-23 2025-12-31 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2025-12-31 16149880 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-12-31 16149880 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-12-31 16149880 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-12-31 16149880 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16149880 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-12-31 16149880 core:Non-currentFinancialInstruments core:CostValuation 2024-12-22 16149880 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-22 16149880 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-22 16149880 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-22 16149880 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APA ENGINEERING UK LIMITED

Registered Number
16149880
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

APA ENGINEERING UK LIMITED
Company Information
for the period from 23 December 2024 to 31 December 2025

Directors | POLLAK, Artur Rafal
| STANIAK, Karolina

Company Secretary | EBS CORPORATE SERVICES LIMITED

Registered Address | Innovation Centre
| Gallows Hill
| Warwick
| CV34 6UW

Registered Number | 16149880 (England and Wales)

APA ENGINEERING UK LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 1,535 |  |
Cash at bank and on hand |  | 5,326 |  |
|  | 6,861 |  |
Creditors amounts falling due within one year |  | (2,280) |  |
Net current assets (liabilities) |  |  |  | 4,581
Total assets less current liabilities |  |  |  | 4,581
Creditors amounts falling due after one year |  |  |  | (11,000)
Net assets |  |  |  | (6,419)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1,000
Profit and loss account |  |  |  | (7,419)
Shareholders' funds |  |  |  | (6,419)

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2026, and are signed on its behalf by:
POLLAK, Artur Rafal Director Registered Company No. 16149880

APA ENGINEERING UK LIMITED
Notes to the Financial Statements
for the period ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The accounts have been prepared on a going concern basis, which assumes that the company will continue to operate for at least one year from the date of the approval of these financial statements by the directors and thereafter for the foreseeable future. The directors consider it appropriate to prepare the financial statements on this basis since the company is supported by its parent company.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Controlling party
--- | ---
| APA Spolka z o.o. is regarded by the directors as being the controlling party by virtue of their 100% shareholding in the company. The company's address is: Tarnogórska 251, 44-105 Gliwice, Poland