Aptork Ltd

Registered number: 11199635

	2026	2025
	£	£
Fixed assets	783	1,016

Current assets	656	26,579
Prepayments and accrued income	(480 )	(720 )
Creditors: Amounts Falling Due Within One Year	-	(812 )

NET CURRENT ASSETS	176	25,047

TOTAL ASSETS LESS CURRENT LIABILITIES	959	26,063

NET ASSETS	959	26,063

CAPITAL AND RESERVES	959	26,063

Notes

1. General Information

Aptork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11199635 . The registered office is The Lodge The Avenue, Bishopton, Stratford-Upon-Avon, CV37 0RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

During the year, the director C Nevens borrowed £480.00. This is to be repaid by the end of February 2027. The loan is interest free.

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mrs Constance Nevens	-	480	-	-	480

For the year ending 31 May 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Constance Nevens

Director

22nd July 2026