2024-11-20 2025-11-30 false No description of principal activity Capium Accounts Production 1.1 16092166 2024-11-20 2025-11-30 16092166 bus:FullAccounts 2024-11-20 2025-11-30 16092166 bus:Micro-entities 2024-11-20 2025-11-30 16092166 bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16092166 bus:SmallCompaniesRegimeForAccounts 2024-11-20 2025-11-30 16092166 bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16092166 2024-11-20 2025-11-30 16092166 2025-11-30 16092166 bus:RegisteredOffice 2024-11-20 2025-11-30 16092166 core:WithinOneYear 2025-11-30 16092166 core:AfterOneYear 2025-11-30 16092166 1 2024-11-20 2025-11-30 16092166 bus:Director1 2024-11-20 2025-11-30 16092166 bus:Director1 2025-11-30 16092166 2023-11-20 16092166 bus:LeadAgentIfApplicable 2024-11-20 2025-11-30 16092166 2024-11-19 16092166 core:PlantMachinery 2024-11-20 2025-11-30 16092166 core:PlantMachinery 2025-11-30 16092166 core:PlantMachinery 2024-11-19 16092166 core:MotorCars 2024-11-20 2025-11-30 16092166 core:MotorCars 2025-11-30 16092166 core:MotorCars 2024-11-19 16092166 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 16092166 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-19 16092166 core:NetGoodwill 2024-11-20 2025-11-30 16092166 core:NetGoodwill 2025-11-30 16092166 core:NetGoodwill 2024-11-19 16092166 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 16092166 core:CostValuation core:Non-currentFinancialInstruments 2024-11-19 16092166 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 16092166 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16092166 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 16092166 core:Non-currentFinancialInstruments 2025-11-30 16092166 core:Non-currentFinancialInstruments 2024-11-19 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 16092166
England and Wales
AP6 CONTRACTORS LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 20 November 2024 End date: 30 November 2025

AP6 CONTRACTORS LTD Contents Page For the Period 20 November 2024 to 30 November 2025
Company Information | 1
Director's Report | 2
Income Statement | 3
Statement of Financial Position | 4

AP6 CONTRACTORS LTD Company Information For the Period 20 November 2024 to 30 November 2025
Director | Andrew Mark Perry
Registered Number | 16092166
Registered Office | 2 Cleeve Close Stourport-On-Severn West Midlands DY13 ONY
Accountants | IGM FINANCIAL SERVICES LTD 104 Queen Elizabeth Road KIDDERMINSTER DY10 3BG
1

AP6 CONTRACTORS LTD Director's Report For the Period 20 November 2024 to 30 November 2025
Director's report and financial statements The director presents his/her/their report and accounts for the period ended 30 November 2025. Director The director who served the company throughout the period was as follows:
Andrew Mark Perry
On behalf of the board.
---------------------------------- Andrew Mark Perry Director
Date approved: 04 August 2026 2

AP6 CONTRACTORS LTD Income Statement For the Period 20 November 2024 to 30 November 2025
|  | 2025 £
--- | --- | ---
Turnover |  | 31,670
Cost of raw materials and consumables |  | (5,000)
Staff costs |  | (6,250)
Depreciations and other amounts written off assets |  | (5,229)
Other charges |  | (6,447)
Profit/(Loss) for the financial period |  | 8,744
3

AP6 CONTRACTORS LTD Statement of Financial Position As at 30 November 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 44,020
Current assets |  | 6,001 |
Creditors: amount falling due within one year |  | 1 |
Net current assets |  |  | 6,002
Total assets less current liabilities |  |  | 50,022
Creditors: amount falling due after more than one year |  |  | (49,278)
Net assets |  |  | 744
Capital and reserves |  |  | 744
NOTES TO THE ACCOUNTS General Information AP6 CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 16092166, registration address 2, Cleeve Close, Stourport-On-Severn, West Midlands, DY13 ONY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1.
For the period ended 30 November 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 04 August 2026 and were signed by:
-------------------------------- Andrew Mark Perry Director
4