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Company No: 10203161 (England and Wales)

A&P PRIVATE HIRE LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH THE REGISTRAR

A&P PRIVATE HIRE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2026

Contents

A&P PRIVATE HIRE LTD

BALANCE SHEET

AS AT 31 MAY 2026
A&P PRIVATE HIRE LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2026
2026 2025
£ £
Fixed assets 26,780 40,220
Current assets 9,821 8,493
Creditors: amounts falling due within one year ( 41,279) ( 36,286)
Net current liabilities ( 31,458) ( 27,793)
Total assets less current liabilities ( 4,678) 12,427
Creditors: amounts falling due after more than one year ( 36,458) ( 49,502)
Accruals and deferred income ( 2,900) ( 2,780)
Net liabilities ( 44,036) ( 39,855)
Capital and reserves ( 44,036) ( 39,855)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10203161). The address of its registered office is 25 Newtown, Tadley, RG26 4BP, United Kingdom.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

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 financial statements of A&P Private Hire Ltd (registered number: 10203161) were approved and authorised for issue by the Board of Directors on 02 September 2026 and were signed on its behalf by:

A P Noad
Director