Company registration number 05918997 (England and Wales)
APC TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
APC TRAINING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,976
7,534
Current assets
386,103
369,581
Creditors: amounts falling due within one year
(173,593)
(169,423)
Net current assets
212,510
200,158
Total assets less current liabilities
220,486
207,692
Creditors: amounts falling due after more than one year
(14,000)
(17,000)
Net assets
206,486
190,692
Capital and reserves
206,486
190,692
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within debtors is a directors current account balance of £287,999 (2024: £265,296). This balance is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

APC Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Priory View, Bushey Heath, Bushey, WD23 4GN.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

APC TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2026
Mr ME Hoffman
Director
Company registration number 05918997 (England and Wales)
2025-11-302024-12-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMark Edward Hoffmanfalse059189972024-12-012025-11-30059189972025-11-30059189972024-11-3005918997core:CurrentFinancialInstrumentscore:WithinOneYear2025-11-3005918997core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3005918997core:Non-currentFinancialInstruments2025-11-3005918997core:Non-currentFinancialInstruments2024-11-30059189972023-12-012024-11-3005918997bus:Director12024-12-012025-11-3005918997bus:PrivateLimitedCompanyLtd2024-12-012025-11-3005918997bus:SmallCompaniesRegimeForAccounts2024-12-012025-11-3005918997bus:Micro-entities2024-12-012025-11-3005918997bus:AuditExemptWithAccountantsReport2024-12-012025-11-3005918997bus:FullAccounts2024-12-012025-11-30xbrli:purexbrli:sharesiso4217:GBP