APLW Electrical Engineering Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 7812412

APLW Electrical Engineering Limited

Filleted Unaudited Financial Statements

31 October 2025

APLW Electrical Engineering Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		3,792		5,056
		-------		-------

Current assets	5,872		995
Prepayments and accrued income	98		–
	-------		----
		5,970		995

Creditors: amounts falling due within one year	20,396	11,767
	--------	--------
Net current liabilities	14,426	10,772
	--------	--------
Total assets less current liabilities	( 10,634)	( 5,716)

Creditors: amounts falling due after more than one year		–		1,584

Accruals and deferred income	792	700
	--------	-------
	(11,426)	(8,000)
	--------	-------

Capital and reserves	( 11,426)	( 8,000)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

During the year, there were no Directors advances, credits or guarantees.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

Andrew Lennard-White
Director

Company registration number: 7812412

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Hunter Road, Elloughton, Brough, East Yorkshire, HU15 1LB.