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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
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
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
 
 

 
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
  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
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