1 April 2025 false No description of principal activity Taxfiler 2024.6 10183280business:PrivateLimitedCompanyLtd2025-04-012026-03-31 101832802025-03-31 101832802025-04-012026-03-31 10183280business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10183280business:FilletedAccounts2025-04-012026-03-31 101832802026-03-31 10183280business:Director12025-04-012026-03-31 10183280business:Director22025-04-012026-03-31 10183280business:RegisteredOffice2025-04-012026-03-31 101832802025-03-31 10183280core:WithinOneYear2026-03-31 10183280core:WithinOneYear2025-03-31 10183280core:AfterOneYear2026-03-31 10183280core:AfterOneYear2025-03-31 10183280countries:EnglandWales2025-04-012026-03-31 101832802024-04-012025-03-31 10183280business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10183280 (England and Wales)
Ap Complete (carpentry & Building) Ltd Unaudited accounts for the year ended 31 March 2026
Ap Complete (carpentry & Building) Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ap Complete (carpentry & Building) Ltd Company Information for the year ended 31 March 2026
Directors
A J Pritchard Mrs A Pritchard
Company Number
10183280 (England and Wales)
Registered Office
The Hollies Headbrook Kington Herefordshire HR5 3DY United Kingdom
Accountants
Elsa Jones FCCA Studio Two Presteigne Industrial Estate Presteigne Powys LD8 2UF
- 3 -
Ap Complete (carpentry & Building) Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
27,964 
32,194 
Current assets
35,086 
42,590 
Prepayments and accrued income
316 
307 
Creditors: amounts falling due within one year
(32,587)
(45,045)
Net current assets/(liabilities)
2,815 
(2,148)
Total assets less current liabilities
30,779 
30,046 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net assets
779 
46 
Capital and reserves
779 
46 
NOTES TO THE ACCOUNTS
1 Statutory information
Ap Complete (carpentry & Building) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10183280. The registered office is The Hollies, Headbrook, Kington, Herefordshire, HR5 3DY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2026
A J Pritchard Director Company Registration No. 10183280
- 4 -