APM Joinery & Building Limited

Registered Number
09343321
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Mr A P Maher


Registered Number	09343321 (England and Wales)

APM Joinery & Building Limited

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	37,333	12,233

Current Assets	112,150	65,727
Prepayments and accrued income	913	620
Creditors amounts falling due within one year	(75,370)	(73,631)
Net current assets (liabilities)	37,693	(7,284)

Total assets less current liabilities	75,026	4,949

Creditors amounts falling due after one year	(73,444)	(3,603)
Accruals and deferred income	(1,445)	(1,149)
Net assets (liabilities)	137	197
Capital and reserves	137	197

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).
Directors advances, credits and guarantees
Mr A P Maher - Directors Loan Account As at 1st January 2025 £34,642 Advances to the Director £101,896 Repayments by Director (£71,979) As at 31st December 2025 £64,559 Mr A P Maher - Directors Loan Account As at 1st January 2024 £14,912 Advances to the Director £61,661 Repayments by Director (£41,931) As at 31st December 2024 £34,642 Interest has been charged at the official rate.

The financial statements were approved and authorised for issue by the Director on 20 July 2026, and are signed on its behalf by:

Mr A P Maher
Director
Registered Company No. 09343321