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Company Registration No. 04515602 (England and Wales)
AP Engineering (UK) Ltd Unaudited accounts for the year ended 31 October 2025
AP Engineering (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP Engineering (UK) Ltd Company Information for the year ended 31 October 2025
Directors
John William Jeffrey Collins Jason Scott Towler
Secretary
John William Jeffrey Collins
Company Number
04515602 (England and Wales)
Registered Office
Unit 67 Shipyard Industrial Estate Brightlingsea Colchester Essex CO7 0AR United Kingdom
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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AP Engineering (UK) Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,090 
6,430 
Current assets
Inventories
4,500 
4,500 
Debtors
5
28,525 
23,049 
Cash at bank and in hand
6,395 
17,894 
39,420 
45,443 
Creditors: amounts falling due within one year
6
(41,212)
(28,178)
Net current (liabilities)/assets
(1,792)
17,265 
Net assets
10,298 
23,695 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,198 
23,595 
Shareholders' funds
10,298 
23,695 
For the 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. 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
John William Jeffrey Collins Director Company Registration No. 04515602
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AP Engineering (UK) Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
AP Engineering (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04515602. The registered office is Unit 67, Shipyard Industrial Estate, Brightlingsea, Colchester, Essex, CO7 0AR, United Kingdom.
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 year, 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
15% WDV
Motor vehicles
25% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
18,624 
39,722 
58,346 
Additions
8,300 
- 
8,300 
At 31 October 2025
26,924 
39,722 
66,646 
Depreciation
At 1 November 2024
16,499 
35,417 
51,916 
Charge for the year
1,564 
1,076 
2,640 
At 31 October 2025
18,063 
36,493 
54,556 
Net book value
At 31 October 2025
8,861 
3,229 
12,090 
At 31 October 2024
2,125 
4,305 
6,430 
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AP Engineering (UK) Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,859 
23,049 
Other debtors
14,666 
- 
28,525 
23,049 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,117)
2,724 
Trade creditors
30,265 
8,033 
Taxes and social security
- 
9,168 
Loans from directors
9,179 
6,378 
Accruals
3,885 
1,875 
41,212 
28,178 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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