Company Registration No. 12370032 (England and Wales)
APTILIUM LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

APTILIUM LTD

Annual report and statement of accounts for the period ending 31/12/2025

APTILIUM LTD

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number 12370032
Registered Office UNIT 2 RUSSETT PLACE
KIRDFORD
BILLINGSHURST
RH14 0QQ
2 Directors
Directors who held office during the period were:
Joe MARSH   
Karen Teresa MARSH   
Nicola Louise MARSH   
3 Principal Activity
An engineering consultancy providing specialised engineering solutions primarily within the automotive and motorsport sectors
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 8

APTILIUM LTD

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 38,318 39,762
Current Assets 408,347 182,471
Prepayment and accrued Income 17,340 16,019
Creditors: amounts falling due within one year (67,634) (56,520)
Net Current Assets 358,053 141,970
Total assets less current liabilities 396,371 181,732
Creditors: amounts falling due after one year (134,468) (129,077)
Net Assets 261,903 52,655
Capital and reserves 261,903 52,655
For the period ending 31/12/2025 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 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 31 August 2026
Joe Marsh
Company Registration No. 12370032