Apk Optics Limited

Notes

1. General Information

Apk Optics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14479973 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr A Khan	-	90,807	76,548	-	(14,259 )

The above Director’s Loan Account was overdrawn at the year end and was repaid in full within nine months of the company’s year end.

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Apk Optics Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has 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 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

Mr A Khan

Director

17/08/2026

	2025	2024
	£	£

Current assets	17,723	20,293
Creditors: Amounts Falling Due Within One Year	(17,623 )	(20,193 )

NET CURRENT ASSETS	100	100

TOTAL ASSETS LESS CURRENT LIABILITIES	100	100

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100