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Company Registration No. 10066991 (England and Wales)
Ap Lifting & Logistics Ltd Unaudited accounts for the period from 1 September 2025 to 30 June 2026
Ap Lifting & Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ap Lifting & Logistics Ltd Company Information for the period from 1 September 2025 to 30 June 2026
Director
Andrew Pearce
Company Number
10066991 (England and Wales)
Registered Office
3a Orchard Lane Kennington Ashford Kent TN25 4DX England
Accountants
Eco Accountancy Services Ltd The Old Corn Store Coachworks Dover Place Ashford TN23 1HU
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Ap Lifting & Logistics Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
36,197
Creditors: amounts falling due within one year
4
(222)
(28,800)
Net current (liabilities)/assets
(222)
7,397
Total assets less current liabilities
(222)
7,397
Creditors: amounts falling due after more than one year
5
-
(12)
Net (liabilities)/assets
(222)
7,385
Capital and reserves
Called up share capital
1
1
Profit and loss account
(223)
7,384
Shareholders' funds
(222)
7,385
For the period ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Andrew Pearce Director Company Registration No. 10066991
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Ap Lifting & Logistics Ltd Notes to the Accounts for the period from 1 September 2025 to 30 June 2026
1
Statutory information
Ap Lifting & Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10066991. The registered office is 3a Orchard Lane, Kennington, Ashford, Kent, TN25 4DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
15% Straight Line
Computer equipment
25% Straight Line
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
17,766
Taxes and social security
-
11,034
Loans from directors
22
-
Accruals
200
-
222
28,800
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
-
12
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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