Micro-entity Accounts - AP BERRYSTONE BUILDING CONTRACTORS LIMITED

Registered Number 03881344

AP BERRYSTONE BUILDING CONTRACTORS LIMITED

Micro-entity Accounts

31 January 2026

AP BERRYSTONE BUILDING CONTRACTORS LIMITED Registered Number 03881344

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	16,038	20,219
Current Assets	14,958	26,151
Net current assets (liabilities)	14,958	26,151
Total assets less current liabilities	30,996	46,370
Creditors: amounts falling due after more than one year	(27,705)	(34,722)
Accruals and deferred income	(919)	(907)
Total net assets (liabilities)	2,372	10,741
Capital and reserves	2,372	10,741

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 August 2026

And signed on their behalf by:
Adrian Berrystone, Director