Company Registration No. 11910957 (England and Wales)
Apt Construction (yorkshire) Limited
Unaudited accounts
for the year ended 31 March 2026
Apt Construction (yorkshire) Limited
Unaudited accounts
Contents
Apt Construction (yorkshire) Limited
Company Information
for the year ended 31 March 2026
Directors
Matthew Taylor
Peter Gerard Taylor
Company Number
11910957 (England and Wales)
Registered Office
3 Sanderling Way
Leeds
LS10 3UH
United Kingdom
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Apt Construction (yorkshire) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,484
3,222
Cash at bank and in hand
2,627
1,363
Creditors: amounts falling due within one year
(123,761)
(51,471)
Net current liabilities
(84,254)
(33,601)
Net liabilities
(81,770)
(30,379)
Called up share capital
100
100
Profit and loss account
(81,870)
(30,479)
Shareholders' funds
(81,770)
(30,379)
For the year ending 31 March 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 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Matthew Taylor
Director
Company Registration No. 11910957
Apt Construction (yorkshire) Limited
Notes to the Accounts
for the year ended 31 March 2026
Apt Construction (yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 11910957. The registered office is 3 Sanderling Way, Leeds, LS10 3UH, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
794
3,397
4,191
At 31 March 2026
794
3,397
4,191
At 1 April 2025
120
849
969
Charge for the year
101
637
738
At 31 March 2026
221
1,486
1,707
At 31 March 2026
573
1,911
2,484
At 31 March 2025
674
2,548
3,222
Apt Construction (yorkshire) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
28,784
10,298
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,238
38,475
Taxes and social security
13,230
5,239
Loans from directors
79,271
7,757
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Average number of employees
During the year the average number of employees was 1 (2025: 0).