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Company Registration No. 14155374 (England and Wales)
Apgp Ltd Unaudited accounts for the year ended 31 March 2026
Apgp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apgp Ltd Company Information for the year ended 31 March 2026
Directors
Adrian Prescott Gillian Prescott
Company Number
14155374 (England and Wales)
Accountants
Daniel Finnimore Unit 25 Eurospace Business Park Kings Road Birmingham West Midlands B11 2AL
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Apgp Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
856 
1,168 
Current assets
Debtors
5
4,234 
4,002 
Cash at bank and in hand
10,964 
17,484 
15,198 
21,486 
Creditors: amounts falling due within one year
6
(5,234)
(471)
Net current assets
9,964 
21,015 
Net assets
10,820 
22,183 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
10,822 
22,185 
Shareholders' funds
10,820 
22,183 
For the year ending 31 March 2026 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 28 May 2026 and were signed on its behalf by
Adrian Prescott Director Company Registration No. 14155374
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Apgp Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Apgp Ltd is a private company, limited by shares, registered in England and Wales, registration number 14155374.
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:
Plant & machinery
4 years
Fixtures & fittings
2 years
Computer equipment
2 yeard
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
1,097 
78 
5,947 
7,122 
Additions
- 
- 
2,828 
2,828 
At 31 March 2026
1,097 
78 
8,775 
9,950 
Depreciation
At 1 April 2025
570 
117 
5,267 
5,954 
Charge for the year
285 
(39)
2,894 
3,140 
At 31 March 2026
855 
78 
8,161 
9,094 
Net book value
At 31 March 2026
242 
- 
614 
856 
At 31 March 2025
527 
(39)
680 
1,168 
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Apgp Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
234 
- 
Other debtors
4,000 
4,000 
4,234 
4,000 
Amounts falling due after more than one year
Other debtors
- 
2 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,692 
76 
Loans from directors
1,542 
395 
5,234 
471 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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