A & P BUILDERS (NEWCASTLE) LIMITED Accounts






	A & P BUILDERS (NEWCASTLE) LIMITED

	Company No. 13718219
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		13718219	2025	2024
			£	£



Fixed assets			26,699	-

Current assets			74,423	46,073
Prepayments and accrued income			3,038	-
Creditors: Amounts falling due within one year			(51,049)	(31,118)
Net current assets			26,412	14,955
Total assets less current liabilities			53,111	14,955
Creditors: Amounts falling due after more than one year			(11,394)	-

Accruals and deferred income			(1)	1
			41,716	14,956


Capital and reserves			41,716	14,956

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

A & P BUILDERS (NEWCASTLE) LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13718219

Its registered office is:

71 Chelford Close

Wallsend

Newcastle Upon Tyne

NE28 9YE

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 July 2026 and signed on its behalf by:

P. Armstrong - Director