Registration number: 04711984

A P Services (Louth) Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

A P Services (Louth) Limited

Company Information

Directors

A A Hutson A Millington

Company secretary

A Millington

Registered office

Yondar Legbourne Road Louth Lincolnshire LN11 8LQ

A P Services (Louth) Limited

(Registration number: 04711984)
Balance Sheet and Notes to the Financial Statements as at 31 May 2026

	2026 £	2025 £
Fixed assets	22,350	30,730
Current assets	48,891	40,951
Prepayments and accrued income	3,500	3,429
Creditors: Amounts falling due within one year	(34,124)	(59,349)
Net current assets/(liabilities)	18,267	(14,969)
Total assets less current liabilities	40,617	15,761
Creditors: Amounts falling due after more than one year	(4,677)	(8,046)
Accruals and deferred income	(5,198)	(5,137)
	30,742	2,578
Capital and reserves	30,742	2,578

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

......................................... A A Hutson Director

A P Services (Louth) Limited

(Registration number: 04711984)
Balance Sheet and Notes to the Financial Statements as at 31 May 2026

1	General information

The company is a private company Limited by share capital, incorporated in England and Wales and the company registration number is 04711984.

The address of its registered office is:
Yondar
Legbourne Road
Louth
Lincolnshire
LN11 8LQ

These financial statements cover the individual entity, A P Services (Louth) Limited.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2025 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £236 (2025 - £236).