Nick Aplin Limited 07116083 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is plumbing and heating engineering. Digita Accounts Production Advanced 6.30.9574.0 true 07116083 2025-02-01 2026-01-31 07116083 2026-01-31 07116083 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07116083 bus:Micro-entities 2025-02-01 2026-01-31 07116083 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07116083 bus:FilletedAccounts 2025-02-01 2026-01-31 07116083 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07116083 bus:RegisteredOffice 2025-02-01 2026-01-31 07116083 bus:Director1 2025-02-01 2026-01-31 07116083 bus:Director2 2025-02-01 2026-01-31 07116083 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07116083 bus:Agent1 2025-02-01 2026-01-31 07116083 countries:England 2025-02-01 2026-01-31 07116083 2024-02-01 2025-01-31 07116083 2025-01-31 07116083 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 07116083

Nick Aplin Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Nick Aplin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nick Aplin Limited

Company Information

Directors

Mr N Aplin

Mrs S Aplin

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Nick Aplin Limited

(Registration number: 07116083)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,652

2,202

Current assets

12,481

13,771

Prepayments and accrued income

456

645

Creditors: Amounts falling due within one year

(10,596)

(13,226)

Net current assets

2,341

1,190

Total assets less current liabilities

3,993

3,392

Provisions for liabilities

(314)

(419)

Accruals and deferred income

(2,429)

(2,000)

 

1,250

973

Capital and reserves

1,250

973

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 21 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Nick Aplin Limited

(Registration number: 07116083)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

.........................................
Mr N Aplin
Director

.........................................
Mrs S Aplin
Director