AP Crossings Ltd

Registered number: 15202349

	31 December 2025	31 October 2024
	£	£

Current assets	19,198	13,264
Creditors: Amounts Falling Due Within One Year	(80 )	(2,364 )

NET CURRENT ASSETS	19,118	10,900

TOTAL ASSETS LESS CURRENT LIABILITIES	19,118	10,900

Creditors: Amounts Falling Due After More Than One Year	(15,621 )	-
Accruals and deferred income	(2,520 )	(720 )

NET ASSETS	977	10,180

CAPITAL AND RESERVES	977	10,180

Notes

1. General Information

AP Crossings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15202349 . The registered office is 2 Matfen Avenue, Sutton Coldfield , West Midlands, B73 6NN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Wendy Sum	100	-	100	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Wendy Sum

Director

06/08/2026