Company registration number 04379814 (England and Wales)
ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
COMPANY INFORMATION
Directors
Mr John Falkner-Heylings
Mrs G Taylor-Munt
Company number
04379814
Registered office
Churchfield House
36 Vicar Street
Dudley
West Midlands
England
DY2 8RG
Accountants
BK Plus Limited
Churchfield House
36 Vicar Street
Dudley
West Midlands
England
DY2 8RG
ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alliance Of Private Sector Practitioners Limited for the year ended 31 December 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the board of directors of Alliance Of Private Sector Practitioners Limited, as a body, in accordance with the terms of our engagement letter dated 7 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Alliance Of Private Sector Practitioners Limited and state those matters that we have agreed to state to the board of directors of Alliance Of Private Sector Practitioners Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alliance Of Private Sector Practitioners Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Alliance Of Private Sector Practitioners Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Alliance Of Private Sector Practitioners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alliance Of Private Sector Practitioners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BK Plus Limited
Chartered Certified Accountants
Churchfield House
36 Vicar Street
Dudley
West Midlands
DY2 8RG
England
21 August 2026
ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
2025
2024
£
£
Turnover
223,967
209,207
Other income
1,172
651
Other charges
(145,736)
(117,850)
Depreciation and other amounts written off assets
(297)
(371)
Tax
(19,138)
(22,392)
Profit
59,968
69,245
ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
1,188
1,483
Current assets
394,530
338,644
Creditors: amounts falling due within one year
(97,248)
(99,635)
Net current assets
297,282
239,009
Total assets less current liabilities
298,470
240,492
Net assets
298,470
240,492
Capital and reserves
298,470
240,492
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Alliance Of Private Sector Practitioners Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, England, DY2 8RG.

 

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

 

The financial statements have been rounded to the nearest £.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

ALLIANCE OF PRIVATE SECTOR PRACTITIONERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
Mrs G Taylor-Munt
Director
Company registration number 04379814 (England and Wales)
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