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Company Registration No. 11085067 (England and Wales)
APB Mortgages Ltd Unaudited accounts for the year ended 30 November 2025
APB Mortgages Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
APB Mortgages Ltd Company Information for the year ended 30 November 2025
Director
A Burgess
Company Number
11085067 (England and Wales)
Registered Office
1 KINGSLEY DRIVE CROOK DURHAM DL15 9UX ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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APB Mortgages Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
114
196
Current assets
Debtors
5
2,325
1,331
Cash at bank and in hand
5,297
8,456
7,622
9,787
Creditors: amounts falling due within one year
6
(7,726)
(7,743)
Net current (liabilities)/assets
(104)
2,044
Net assets
10
2,240
Capital and reserves
Called up share capital
1
1
Profit and loss account
9
2,239
Shareholders' funds
10
2,240
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
A Burgess Director Company Registration No. 11085067
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APB Mortgages Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
APB Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11085067. The registered office is 1 KINGSLEY DRIVE, CROOK, DURHAM, DL15 9UX, ENGLAND.
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
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
504
3,686
4,190
At 30 November 2025
504
3,686
4,190
Depreciation
At 1 December 2024
352
3,642
3,994
Charge for the year
38
44
82
At 30 November 2025
390
3,686
4,076
Net book value
At 30 November 2025
114
-
114
At 30 November 2024
152
44
196
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,331
Other debtors
2,325
-
2,325
1,331
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APB Mortgages Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,177
6,741
Other creditors
2,188
-
Loans from directors
-
649
Accruals
361
353
7,726
7,743
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A Burgess
Director's Loan Account
(649)
4,300
1,326
2,325
(649)
4,300
1,326
2,325
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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