APB Bookkeeping Services Limited 08957882 false 1 April 2025 08957882 2025-04-01 2026-03-31 08957882 2025-03-31 08957882 2026-03-31 08957882 2024-04-01 2025-03-31 08957882 2024-03-31 08957882 2025-03-31 08957882 frs102-bus:Micro-entities 2025-04-01 2026-03-31 08957882 frs102-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08957882 frs102-bus:FullAccounts 2025-04-01 2026-03-31 08957882 frs102-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08957882 frs102-core:CurrentFinancialInstruments 2026-03-31 08957882 frs102-core:CurrentFinancialInstruments 2025-03-31 08957882 frs102-bus:Director1 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 08957882

| APB Bookkeeping Services Limited |
| Unaudited Accounts |
| for the year ended |
| 31 March 2026 |

APB Bookkeeping Services Limited Balance Sheet as at 31 March 2026
|  |  | 2026 £ |  | 2025 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  | 3,026 |  | 888
Current assets |  | 28,168 |  | 23,798 |
Creditors: amounts falling due within one year |  | (7,424) |  | (8,456) |
Net current assets / (liabilities) |  |  | 20,744 |  | 15,342
Total assets less current liabilities |  |  | 23,770 |  | 16,230
Provisions for liabilities |  |  | 0 |  | 169
Total net assets (liabilities) |  |  | 23,770 |  | 16,061
Capital and reserves |  |  | 23,770 |  | 16,061

.
During the period the average number of employees was 2 (2025: 2).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr A Benson

Director

Approved by the board on 10 July 2026

Company Number: 08957882 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

89 Penny Hill Park
Penrith
Cumbria
CA11 9JW
England