2 3 Apex Property Maintenance Services Ltd 06482182 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 06482182 2023-05-01 2024-04-30 06482182 2024-04-30 06482182 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06482182 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06482182 bus:Micro-entities 2023-05-01 2024-04-30 06482182 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06482182 bus:FilletedAccounts 2023-05-01 2024-04-30 06482182 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06482182 bus:RegisteredOffice 2023-05-01 2024-04-30 06482182 bus:Director1 2023-05-01 2024-04-30 06482182 bus:Director2 2023-05-01 2024-04-30 06482182 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06482182 bus:Agent1 2023-05-01 2024-04-30 06482182 countries:England 2023-05-01 2024-04-30 06482182 2022-05-01 2023-04-30 06482182 2023-04-30 06482182 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06482182 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 06482182

Apex Property Maintenance Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Apex Property Maintenance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apex Property Maintenance Services Ltd

Company Information

Directors

Mr David Bailey

Mrs Alison Bailey

Registered office

Gosses Farm
Bridge Reeve
Chumleigh
Devon
EX18 7BE

Accountants

Mrs Ritu Bhagat 1 Winslow Way
Hanworth
Middlesex
TW13 6QF

 

Apex Property Maintenance Services Ltd

(Registration number: 06482182)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

221,189

194,913

Creditors: Amounts falling due within one year

(144,789)

(125,783)

Total assets less current liabilities

76,400

69,130

Creditors: Amounts falling due after more than one year

(645,242)

(636,815)

 

(568,842)

(567,685)

Capital and reserves

(568,842)

(567,685)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Gosses Farm
Bridge Reeve
Chumleigh
Devon
EX18 7BE
England

These financial statements were authorised for issue by the Board on 19 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

 

Apex Property Maintenance Services Ltd

(Registration number: 06482182)
Balance Sheet as at 30 April 2024

.........................................
Mr David Bailey
Director