Approved Contractors Limited

Registered number: 10685011

	2026	2025
	£	£
Fixed assets	57,327	73,423

Current assets	86,667	115,675
Creditors: Amounts Falling Due Within One Year	(122,128 )	(92,576 )

NET CURRENT ASSETS (LIABILITIES)	(35,461 )	23,099

TOTAL ASSETS LESS CURRENT LIABILITIES	21,866	96,522

Creditors: Amounts Falling Due After More Than One Year	(12,384 )	(27,496 )
Accruals and deferred income	(8,150 )	(6,350 )

NET ASSETS	1,332	62,676

CAPITAL AND RESERVES	1,332	62,676

Notes

1. General Information

Approved Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10685011 . The registered office is 9 Limes Road, Beckenham, BR3 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss L R Chappell	(1,833 )	17,786	-	-	15,953
Mr M Salmon	(1,833 )	17,786	-	-	15,953

The above loan includes interest of 3.75% per annum and the loan was repaid on 6th April 2026.

For the year ending 31 March 2026 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 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 M Salmon

Director

19th August 2026