1 December 2024 false No description of principal activity Taxfiler 2024.6 15281141 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15281141 2024-11-30 15281141 2024-12-01 2025-11-30 15281141 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15281141 business:FilletedAccounts 2024-12-01 2025-11-30 15281141 2025-11-30 15281141 business:Director1 2024-12-01 2025-11-30 15281141 business:RegisteredOffice 2024-12-01 2025-11-30 15281141 2024-11-30 15281141 core:WithinOneYear 2025-11-30 15281141 core:WithinOneYear 2024-11-30 15281141 countries:EnglandWales 2024-12-01 2025-11-30 15281141 2023-11-13 2024-11-30 15281141 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15281141 (England and Wales)
Aptien Limited Unaudited accounts for the year ended 30 November 2025
Aptien Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Aptien Limited Company Information for the year ended 30 November 2025
Director
Mr Matthew Tramonte
Company Number
15281141 (England and Wales)
Registered Office
Umbrella Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aptien Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aptien Limited for the year ended 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Aptien Limited, as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Aptien Limited and state those matters that we have agreed to state to the Board of Directors of Aptien Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aptien Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aptien Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aptien Limited. You consider that Aptien Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aptien Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 2 July 2026
- 4 -
Aptien Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
892
563
Current assets
168,032
136,923
Prepayments and accrued income
709
694
Creditors: amounts falling due within one year
(17,624)
(40,483)
Net current assets
151,117
97,134
Total assets less current liabilities
152,009
97,697
Net assets
152,009
97,697
Capital and reserves
152,009
97,697
NOTES TO THE ACCOUNTS
1 Statutory information
Aptien Limited is a private company, limited by shares, registered in England and Wales, registration number 15281141. The registered office is Umbrella, Bollin House, Bollin Walk, Wilmslow, Cheshire, SK9 1DP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Mr Matthew Tramonte Director Company Registration No. 15281141
- 5 -