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Company Registration No. 07305076 (England and Wales)
A & P GLOBAL LIMITED Unaudited accounts for the year ended 30 July 2025
A & P GLOBAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & P GLOBAL LIMITED Company Information for the year ended 30 July 2025
Director
Farhad Motazedian
Company Number
07305076 (England and Wales)
Registered Office
21 Drury Lane Oadby Leicester LE2 5FD United Kingdom
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A & P GLOBAL LIMITED Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,000 
7,000 
Tangible assets
5
190,942 
190,942 
197,942 
197,942 
Current assets
Debtors
6
4,140 
4,140 
Cash at bank and in hand
17,490 
17,490 
21,630 
21,630 
Creditors: amounts falling due within one year
7
(128,739)
(128,739)
Net current liabilities
(107,109)
(107,109)
Net assets
90,833 
90,833 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,832 
90,832 
Shareholders' funds
90,833 
90,833 
For the year ending 30 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2026 and were signed on its behalf by
Farhad Motazedian Director Company Registration No. 07305076
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A & P GLOBAL LIMITED Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
A & P GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07305076. The registered office is 21 Drury Lane, Oadby, Leicester, LE2 5FD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 July 2024
10,000 
At 30 July 2025
10,000 
Amortisation
At 31 July 2024
3,000 
At 30 July 2025
3,000 
Net book value
At 30 July 2025
7,000 
At 30 July 2024
7,000 
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A & P GLOBAL LIMITED Notes to the Accounts for the year ended 30 July 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2024
178,663 
16,605 
195,268 
At 30 July 2025
178,663 
16,605 
195,268 
Depreciation
At 31 July 2024
- 
4,326 
4,326 
At 30 July 2025
- 
4,326 
4,326 
Net book value
At 30 July 2025
178,663 
12,279 
190,942 
At 30 July 2024
178,663 
12,279 
190,942 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
540 
540 
Other debtors
3,600 
3,600 
4,140 
4,140 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
45,791 
45,791 
Trade creditors
7,469 
7,469 
Taxes and social security
10,477 
10,477 
Other creditors
714 
714 
Loans from directors
64,288 
64,288 
128,739 
128,739 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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