Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07861662 Mr Tom Hatcher Mrs Natalie Rothero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07861662 2024-11-30 07861662 2025-11-30 07861662 2024-12-01 2025-11-30 07861662 frs-core:CurrentFinancialInstruments 2025-11-30 07861662 frs-core:Non-currentFinancialInstruments 2025-11-30 07861662 frs-core:FurnitureFittings 2025-11-30 07861662 frs-core:FurnitureFittings 2024-12-01 2025-11-30 07861662 frs-core:FurnitureFittings 2024-11-30 07861662 frs-core:PlantMachinery 2025-11-30 07861662 frs-core:PlantMachinery 2024-12-01 2025-11-30 07861662 frs-core:PlantMachinery 2024-11-30 07861662 frs-core:RevaluationReserve 2024-11-30 07861662 frs-core:RevaluationReserve 2025-11-30 07861662 frs-core:ShareCapital 2025-11-30 07861662 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 07861662 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-30 07861662 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 07861662 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07861662 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07861662 frs-bus:SmallEntities 2024-12-01 2025-11-30 07861662 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07861662 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07861662 frs-bus:Director1 2024-12-01 2025-11-30 07861662 frs-bus:Director2 2024-12-01 2025-11-30 07861662 frs-countries:EnglandWales 2024-12-01 2025-11-30 07861662 2023-11-30 07861662 2024-11-30 07861662 2023-12-01 2024-11-30 07861662 frs-core:CurrentFinancialInstruments 2024-11-30 07861662 frs-core:Non-currentFinancialInstruments 2024-11-30 07861662 frs-core:RevaluationReserve 2024-11-30 07861662 frs-core:ShareCapital 2024-11-30 07861662 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 07861662
A P Transport & Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07861662
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,365,315 1,356,022
1,365,315 1,356,022
CURRENT ASSETS
Debtors 5 - 17,244
Cash at bank and in hand 68,433 5,436
68,433 22,680
Creditors: Amounts Falling Due Within One Year 6 (246,693 ) (134,723 )
NET CURRENT ASSETS (LIABILITIES) (178,260 ) (112,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,187,055 1,243,979
Creditors: Amounts Falling Due After More Than One Year 7 (40,455 ) (47,364 )
NET ASSETS 1,146,600 1,196,615
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 595,625 595,625
Profit and Loss Account 550,974 600,989
SHAREHOLDERS' FUNDS 1,146,600 1,196,615
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Natalie Rothero
Director
06/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A P Transport & Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07861662 . The registered office is 1 Sandhills Road, Barnt Green, Birmingham, B45 8NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 0%
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2024 1,290,483 65,539 1,356,022
Additions 9,293 - 9,293
As at 30 November 2025 1,299,776 65,539 1,365,315
Net Book Value
As at 30 November 2025 1,299,776 65,539 1,365,315
As at 1 December 2024 1,290,483 65,539 1,356,022
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 17,244
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 15,115 6,128
Corporation tax - 6,131
Other taxes and social security 55,455 40,507
Accruals and deferred income 1,450 1,450
Directors' loan accounts 174,673 80,507
246,693 134,723
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 40,455 47,364
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 December 2024 595,625 600,989
Loss for the year and total comprehensive income - (50,015 )
As at 30 November 2025 595,625 550,974
Page 4