Companies House 2025-04-01 2026-06-30 false 06993187 2026-06-30 06993187 2025-04-01 2026-06-30 06993187 2024-04-01 2025-03-31 06993187 uk-bus:Director1 2025-04-01 2026-06-30 06993187 uk-bus:Director2 2025-04-01 2026-06-30 06993187 2025-04-01 2026-06-30 06993187 uk-bus:Micro-entities 2025-04-01 2026-06-30 06993187 uk-bus:FullAccounts 2025-04-01 2026-06-30 06993187 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-06-30 06993187 2025-03-31 06993187 uk-core:WithinOneYear 2026-06-30 06993187 uk-core:WithinOneYear 2025-03-31 06993187 uk-core:AfterOneYear 2026-06-30 06993187 1 2025-04-01 2026-06-30 06993187 2 2025-04-01 2026-06-30 06993187 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 06993187

A.P. PROCUREMENT SERVICES LIMITED

Micro-entity Accounts

30 June 2026

## A.P. PROCUREMENT SERVICES LIMITED Registered Number 06993187

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 30/06/2026 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 39,759 | 45,875
Creditors: amounts falling due within one year |  | (16,601) | (22,121)
Net current assets (liabilities) |  | 23,158 | 23,754
Total assets less current liabilities |  | 23,158 | 23,754
Total net assets (liabilities) |  | 23,158 | 23,754
Capital and reserves |  | 23,158 | 23,754

- For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Andrew John Peacock, Director

## A.P. PROCUREMENT SERVICES LIMITED Registered Number 06993187

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 30/06/2026 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 1 | 1