Company registration number 13202751 (England and Wales)
APL ROOFING & MAINTENANCE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
The Octagon
Suite E2, 2nd Floor
Middleborough
Colchester
CO1 1TG
APL ROOFING & MAINTENANCE SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,587
12,062
Current assets
18,443
26,955
Prepayments and accrued income
462
623
Creditors: amounts falling due within one year
(17,635)
(11,434)
Net current assets
1,270
16,144
Total assets less current liabilities
11,857
28,206
Creditors: amounts falling due after more than one year
(436)
Net assets
11,857
27,770
Capital and reserves
11,857
27,770
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
APL Roofing & Maintenance Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Octagon, Suite E2, 2nd Floor, Middleborough, Colchester, Essex, CO1 1TG.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
APL ROOFING & MAINTENANCE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2026
Mr C Cousins
Director
Company registration number 13202751 (England and Wales)