A&P Entertainment Ltd

Registered number: 13535617

	2026	2025
	£	£

Current assets	16,573	30,425
Creditors: Amounts Falling Due Within One Year	(699 )	(3,559 )

NET CURRENT ASSETS	15,874	26,866

TOTAL ASSETS LESS CURRENT LIABILITIES	15,874	26,866

Accruals and deferred income	(550 )	(525 )

NET ASSETS	15,324	26,341

CAPITAL AND RESERVES	15,324	26,341

Notes

1. General Information

A&P Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13535617 . The registered office is 25 Crawley Road, Horsham, RH12 4DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Benjamin Arthey	50	-	-	-	-
Mr Jonathan Pike	50	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

These loans are for the unpaid share capital issued on company incorporation.

For the year ending 31 July 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 Benjamin Arthey

Director

30/08/2026