Registration number: 05238660

APS Architectural Joinery Limited

(Registration number: 05238660)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	94,750	58,211
Current assets	128,540	125,966
Prepayments and accrued income	7,214	8,385
Creditors: Amounts falling due within one year	(182,154)	(127,959)
Net current (liabilities)/assets	(46,400)	6,392
Total assets less current liabilities	48,350	64,603
Creditors: Amounts falling due after more than one year	(45,195)	(63,127)
Accruals and deferred income	(1,175)	(1,450)
	1,980	26
Capital and reserves	1,980	26

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
Browhead Works
Eastern Avenue
Burnley
Lancs
BB10 2AP

These financial statements were authorised for issue by the director on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 4).

APS Architectural Joinery Limited

(Registration number: 05238660)
Balance Sheet as at 31 March 2026

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2026
 

......................................... Mr A P Seymour Director