REGISTERED NUMBER: 01320698 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

APM MANAGEMENT LIMITED

Page

Balance Sheet

1

to

2

FIXED ASSETS

325,781

333,085

CURRENT ASSETS

166,348

187,252

CREDITORS

Amounts falling due within one year

(492,272

)

(499,045

)

NET CURRENT LIABILITIES

(325,924

)

(311,793

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(143

)

21,292

CAPITAL AND RESERVES

(143

)

21,292

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

APM Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01320698

Registered office:

Flat 10

4 Corscombe Close

Weymouth

DT4 0UB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	GOING CONCERN

The accounts have been prepared on a going concern basis. The directors have confirmed they will provide sufficient funding to enable the company to continue trading for at least one year from the date of approval of these accounts.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

K P McMillan - Director

R McMillan - Director