08804317falsethat of provision of bespoke software for automatic test equipment2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08804317

APM Test Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

APM Test Consultants Limited

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

Mr A Murphy

REGISTERED OFFICE

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08804317

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

APM Test Consultants Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

APM Test Consultants Limited

BALANCE SHEET AT 31 December 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				186				248
CURRENT ASSETS
Debtors		4		4,320				252
Cash at bank and in hand				13,714				33,249
				18,034				33,501
CREDITORS: Amounts falling due within one year		5		4,328				6,301
NET CURRENT ASSETS						13,706				27,200
TOTAL ASSETS LESS CURRENT LIABILITIES						13,892				27,448
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						13,792				27,348
SHAREHOLDERS' FUNDS						13,892				27,448
For the year ending 31 December 2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 July 2026 and signed on their behalf by
.............................
Mr A Murphy
Director

APM Test Consultants Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 1 January 2025		4,949		4,949
At 31 December 2025		4,949		4,949
Depreciation
At 1 January 2025		4,701		4,701
For the year		62		62
At 31 December 2025		4,763		4,763
Net Book Amounts
At 31 December 2025		186		186
At 31 December 2024		248		248

APM Test Consultants Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				4,320		252
				4,320		252

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,526		3,660
VAT				1,306		1,209
Directors current account				287		223
Accruals				1,209		1,209
				4,328		6,301

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100