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Company Registration No. 11046769 (England and Wales)
Appliances & Parts Ltd Unaudited accounts for the year ended 30 November 2025
Appliances & Parts Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
3,815
2,280
Current assets
56,817
56,684
Creditors: amounts falling due within one year
(38,632)
(48,086)
Net current assets
18,185
8,598
Total assets less current liabilities
22,000
10,878
Creditors: amounts falling due after more than one year
(34,346)
(34,878)
Accruals and deferred income
(5,480)
(5,750)
Net liabilities
(17,826)
(29,750)
Capital and reserves
(17,826)
(29,750)
NOTES TO THE ACCOUNTS
1 Statutory information
Appliances & Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11046769. The registered office is Unit 10 Northside Business Centre, Wellington Street, Birmingham, B18 4NR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
H F Lowe Director Company Registration No. 11046769
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