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Company Registration No. 10417498 (England and Wales)
APD Advisory Limited Unaudited accounts for the year ended 31 October 2025
APD Advisory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APD Advisory Limited Company Information for the year ended 31 October 2025
Director
A Prabhu-Desai
Company Number
10417498 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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APD Advisory Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,313
423
Current assets
Debtors
5
50
50
Cash at bank and in hand
45,477
25,027
45,527
25,077
Creditors: amounts falling due within one year
6
(26,621)
(17,957)
Net current assets
18,906
7,120
Net assets
20,219
7,543
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,119
7,443
Shareholders' funds
20,219
7,543
For the year ending 31 October 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 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 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
A Prabhu-Desai Director Company Registration No. 10417498
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APD Advisory Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
APD Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 10417498. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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:
Computer equipment
25% on written down value
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,817
Additions
1,328
At 31 October 2025
4,145
Depreciation
At 1 November 2024
2,394
Charge for the year
438
At 31 October 2025
2,832
Net book value
At 31 October 2025
1,313
At 31 October 2024
423
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
50
50
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APD Advisory Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,250
VAT
6,826
-
Taxes and social security
18,725
10,680
Other creditors
950
950
Loans from directors
120
77
26,621
17,957
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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