Registration number: 14391718

Asset Protection Services (APS) Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Asset Protection Services (APS) Limited

Company Information

Director

Sean Allison

Registered office

2 Sinnington Road Thornaby Stockton-on-Tees TS17 0BX

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Asset Protection Services (APS) Limited

(Registration number: 14391718)
Abridged Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	39,367	3,014
Current assets
Cash at bank and in hand		33,560	12,938
Prepayments and accrued income		420	420
Creditors: Amounts falling due within one year		(16,930)	(12,993)
Net current assets		17,050	365
Total assets less current liabilities		56,417	3,379
Creditors: Amounts falling due after more than one year		(32,924)	-
Accruals and deferred income		(720)	(720)
Net assets		22,773	2,659
Capital and reserves
Called up share capital	4	100	100
Retained earnings		22,673	2,559
Shareholders' funds		22,773	2,659

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 July 2026
 

.........................................

Sean Allison

Director

Asset Protection Services (APS) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Asset Protection Services (APS) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 November 2024	1,289	-	4,212	5,501
Additions	-	44,990	500	45,490
At 31 October 2025	1,289	44,990	4,712	50,991
Depreciation
At 1 November 2024	322	-	1,843	2,165
Charge for the year	644	8,098	717	9,459
At 31 October 2025	966	8,098	2,560	11,624
Carrying amount
At 31 October 2025	323	36,892	2,152	39,367
At 31 October 2024	645	-	2,369	3,014

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100