Registration number: NI664170

A&P TWT Ltd

Contents

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

A&P TWT Ltd

Company Information

Directors

Mr Joe Parkes Mrs Chantal Parkes

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

A&P TWT Ltd

(Registration number: NI664170)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	145,828	143,249
Current assets	129,445	172,373
Prepayments and accrued income	2,874	5,306
Creditors: Amounts falling due within one year	(149,793)	(173,439)
Net current (liabilities)/assets	(17,474)	4,240
Total assets less current liabilities	128,354	147,489
Provisions for liabilities	-	(3,273)
Accruals and deferred income	(1,400)	(1,300)
	126,954	142,916
Capital and reserves	126,954	142,916

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 2 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Directors Loans	(354)	(135,399)	130,000	(5,754)

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.

Directors' responsibilities:

A&P TWT Ltd

(Registration number: NI664170)
Balance Sheet as at 31 October 2025

•	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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 March 2026 and signed on its behalf by:
 

......................................... Mr Joe Parkes Director

......................................... Mrs Chantal Parkes Director