Apartmint Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10576789

Apartmint Limited

Filleted Unaudited Financial Statements

31 January 2026

Apartmint Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Apartmint Limited

Officers and Professional Advisers

Director	A Simpson

Registered office	49 Long Close
	Anstey
	Leicestershire
	LE7 7QG

Accountants	"A" Plus Accountants Limited

	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Apartmint Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Apartmint Limited

Year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apartmint Limited for the year ended 31 January 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Apartmint Limited in accordance with the terms of our engagement letter dated 13 July 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Apartmint Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apartmint Limited and its director for our work or for this report.

It is your duty to ensure that Apartmint Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Apartmint Limited. You consider that Apartmint Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Apartmint Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

"A" Plus Accountants Limited

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

22 October 2026

Apartmint Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		3	95,480
		----	--------

Current assets		1,704	1,630

	-------	--------
Net current assets	1,704	1,630
	-------	--------
Total assets less current liabilities	1,707	97,110

Creditors: amounts falling due after more than one year		5,728	118,655

Accruals and deferred income	682	1,389
	-------	---------
	(4,703)	(22,934)
	-------	---------

Capital and reserves	( 4,703)	( 22,934)
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: Nil).

2. Going concern

These financial statements have been prepared on a going concern basis which assumes the continuing support of the company director.

For the 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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:

A Simpson
Director

Company registration number: 10576789

The company is a private company limited by shares, registered in England and Wales.