1 June 2025 false No description of principal activity Taxfiler 2024.6 12412584business:PrivateLimitedCompanyLtd2025-06-012026-05-31 124125842025-05-31 124125842025-06-012026-05-31 12412584business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 12412584business:FilletedAccounts2025-06-012026-05-31 124125842026-05-31 12412584business:Director12025-06-012026-05-31 12412584business:Director22025-06-012026-05-31 12412584business:RegisteredOffice2025-06-012026-05-31 124125842025-05-31 12412584core:WithinOneYear2026-05-31 12412584core:WithinOneYear2025-05-31 12412584core:AfterOneYear2026-05-31 12412584core:AfterOneYear2025-05-31 12412584countries:EnglandWales2025-06-012026-05-31 124125842024-06-012025-05-31 12412584business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12412584 (England and Wales)
APA Property Maintenance Limited Unaudited accounts for the year ended 31 May 2026
APA Property Maintenance Limited Annual report and unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
APA Property Maintenance Limited Company Information for the year ended 31 May 2026
Directors
Mr P J J Foster Mrs S A Foster
Company Number
12412584 (England and Wales)
Registered Office
Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
- 3 -
APA Property Maintenance Limited Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Fixed assets
15,170 
20,178 
Current assets
98,059 
67,807 
Creditors: amounts falling due within one year
(60,133)
(8,363)
Net current assets
37,926 
59,444 
Total assets less current liabilities
53,096 
79,622 
Creditors: amounts falling due after more than one year
- 
(7,554)
Net assets
53,096 
72,068 
Capital and reserves
53,096 
72,068 
NOTES TO THE ACCOUNTS
1 Statutory information
APA Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 12412584. The registered office is Whitfield House, St Johns Road, Meadowfield Industrial Estate, Durham, DH7 8XL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 May 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 28 October 2026
Mr P J J Foster Director Company Registration No. 12412584
- 4 -