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Company Registration No. 13533856 (England and Wales)
AP SWITCHGEAR LIMITED Unaudited accounts for the year ended 31 August 2025
AP SWITCHGEAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AP SWITCHGEAR LIMITED Company Information for the year ended 31 August 2025
Director
Nabeel BKDLIEH
Company Number
13533856 (England and Wales)
Registered Office
10 AVENUE ROAD LONDON W3 8NS ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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AP SWITCHGEAR LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
544
-
Cash at bank and in hand
608
1,097
1,152
1,097
Creditors: amounts falling due within one year
5
(1,853)
(2,374)
Net current liabilities
(701)
(1,277)
Net liabilities
(701)
(1,277)
Capital and reserves
Profit and loss account
(701)
(1,277)
Shareholders' funds
(701)
(1,277)
For the year ending 31 August 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 27 May 2026 and were signed on its behalf by
Nabeel BKDLIEH Director Company Registration No. 13533856
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AP SWITCHGEAR LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AP SWITCHGEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13533856. The registered office is 10 AVENUE ROAD, LONDON, W3 8NS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
356
-
Other debtors
188
-
544
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,699
3,587
Taxes and social security
(1,139)
(1,139)
Loans from directors
-
(277)
Accruals
293
203
1,853
2,374
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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