Company Registration No. 13609918 (England and Wales)
Apsley Property Rentals Ltd
Unaudited accounts
for the year ended 30 September 2025
Apsley Property Rentals Ltd
Unaudited accounts
Contents
Apsley Property Rentals Ltd
Company Information
for the year ended 30 September 2025
Company Number
13609918 (England and Wales)
Registered Office
WEST CLAYTON BUSINESS CENTRE
BERRY LANE
CHORLEYWOOD
HERTFORDSHIRE
WD3 5EX
UNITED KINGDOM
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
Apsley Property Rentals Ltd
Statement of financial position
as at 30 September 2025
Investment property
609,501
139,126
Cash at bank and in hand
43,620
875
Creditors: amounts falling due within one year
(8,556)
-
Net current assets
35,064
875
Total assets less current liabilities
644,565
140,001
Creditors: amounts falling due after more than one year
(655,000)
(140,000)
Net (liabilities)/assets
(10,435)
1
Called up share capital
1
1
Profit and loss account
(10,436)
-
Shareholders' funds
(10,435)
1
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 June 2026 and were signed on its behalf by
Mr Paul Jones
Director
Company Registration No. 13609918
Apsley Property Rentals Ltd
Notes to the Accounts
for the year ended 30 September 2025
Apsley Property Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13609918. The registered office is WEST CLAYTON BUSINESS CENTRE, BERRY LANE, CHORLEYWOOD, HERTFORDSHIRE, WD3 5EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2024
139,126
At 30 September 2025
609,501
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
306
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
655,000
140,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).