Company Registration No. 14498529 (England and Wales)
Aph Engineering Consultancy Limited
Unaudited accounts
for the year ended 30 November 2025
Aph Engineering Consultancy Limited
Unaudited accounts
Contents
Aph Engineering Consultancy Limited
Company Information
for the year ended 30 November 2025
Company Number
14498529 (England and Wales)
Registered Office
77 Sycamore Road
Erdington
Birmingham
West Midlands
B23 5QH
England
Aph Engineering Consultancy Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
15,767
14,810
Creditors: amounts falling due within one year
(28,221)
(19,455)
Net current (liabilities)/assets
(6,370)
2,063
Net (liabilities)/assets
(6,370)
2,063
Called up share capital
1
1
Profit and loss account
(6,371)
2,062
Shareholders' funds
(6,370)
2,063
For the year ending 30 November 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 1 September 2026 and were signed on its behalf by
Andrew Paul Hill
Director
Company Registration No. 14498529
Aph Engineering Consultancy Limited
Notes to the Accounts
for the year ended 30 November 2025
Aph Engineering Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14498529. The registered office is 77 Sycamore Road, Erdington, Birmingham, West Midlands, B23 5QH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
6,084
6,708
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,204
10,174
Loans from directors
18,417
8,681
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).