Company registration number:
NI725821
APM ESTIMATING LTD
Unaudited filleted financial statements
31 January 2026
APM ESTIMATING LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
APM ESTIMATING LTD
Directors and other information
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Directors |
Mr Aidan Morgan |
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Company number |
NI725821 |
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Registered office |
29 Oak Lodge |
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Banbridge |
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Co.Down |
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BT32 4SH |
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Accountants |
RGA Accountants LTD |
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35 Church Square |
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Banbridge |
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Co.Down |
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BT32 4AP |
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APM ESTIMATING LTD
Statement of financial position
31 January 2026
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2026 |
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£ |
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Current assets |
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2,129 |
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Creditors: amounts falling due within one year |
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(
4,147) |
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_______ |
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Net current liabilities |
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(
2,018) |
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_______ |
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Total assets less current liabilities |
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(
2,018) |
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Accruals and deferred income |
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(
800) |
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_______ |
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Net liabilities |
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(
2,818) |
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_______ |
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Capital and reserves |
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(
2,818) |
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_______ |
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Notes to the financial statements
APM ESTIMATING LTD
Year ended 31 January 2026
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Aidan Morgan |
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33,563 |
(
34,007) |
(
444) |
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_______ |
_______ |
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_______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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:
Mr Aidan Morgan
Director
Company registration number:
NI725821
The company is a private company limited by shares, registered in Northern Ireland.