Company Registration No. 10731572 (England and Wales)
APMTM Services Limited
Unaudited accounts
for the year ended 30 April 2026
APMTM Services Limited
Unaudited accounts
Contents
APMTM Services Limited
Company Information
for the year ended 30 April 2026
Company Number
10731572 (England and Wales)
Registered Office
144 Wolsey Way
Lincoln
Lincolnshire
LN2 4TW
England
APMTM Services Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,096
1,459
Cash at bank and in hand
13,368
18,147
Creditors: amounts falling due within one year
(11,588)
(15,239)
Net current assets
7,385
4,231
Total assets less current liabilities
8,481
5,690
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8,272
5,648
Shareholders' funds
8,273
5,649
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Allan McCauley
Director
Company Registration No. 10731572
APMTM Services Limited
Notes to the Accounts
for the year ended 30 April 2026
APMTM Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10731572. The registered office is 144 Wolsey Way, Lincoln, Lincolnshire, LN2 4TW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
25% on cost
APMTM Services Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,440
299
1,739
At 30 April 2026
1,440
299
1,739
Charge for the year
288
75
363
At 30 April 2026
487
156
643
At 30 April 2026
953
143
1,096
At 30 April 2025
1,241
218
1,459
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,751
4,328
Loans from directors
5,003
10,101
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).