8 October 2024 false No description of principal activity Taxfiler 2024.6 16004751 business:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16004751 2024-10-07 16004751 2024-10-08 2025-10-31 16004751 business:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16004751 business:FilletedAccounts 2024-10-08 2025-10-31 16004751 2025-10-31 16004751 core:WithinOneYear 2025-10-31 16004751 countries:EnglandWales 2024-10-08 2025-10-31 16004751 business:RegisteredOffice 2024-10-08 2025-10-31 16004751 business:Micro-entities 2024-10-08 2025-10-31 16004751 business:Director1 2024-10-08 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16004751 (England and Wales)
Ap Brickwork & Construction Limited Unaudited accounts for the period from 8 October 2024 to 31 October 2025
Ap Brickwork & Construction Limited Annual report and unaudited accounts for the period from 8 October 2024 to 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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Ap Brickwork & Construction Limited Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
7,556
Current assets
2,148
Prepayments and accrued income
4,365
Creditors: amounts falling due within one year
(5,660)
Net current assets
853
Total assets less current liabilities
8,409
Accruals and deferred income
(2,003)
Net assets
6,406
Capital and reserves
6,406
NOTES TO THE ACCOUNTS
1 Statutory information
Ap Brickwork & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 16004751. The registered office is 4 Mulberry Drive, Spennymoor, County Durham, DL16 7BY, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 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 3 July 2026
David Adam Pinkney Director Company Registration No. 16004751
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