2023-08-012024-07-312024-07-31false12748424APEX RESIDENTIALS 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APEX RESIDENTIALS LTD

Registered Number
12748424
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

APEX RESIDENTIALS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

ALOM, Jahangir
MIAH, Shamim
ROUF, Forhad Mohammed

Registered Address

3 Duke Street
Bedford
MK40 3HR

Registered Number

12748424 (England and Wales)
APEX RESIDENTIALS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3205,000205,000
205,000205,000
Current assets
Debtors4001,091
Cash at bank and on hand4,47031,166
4,87032,257
Creditors amounts falling due within one year4(5,583)(3,991)
Net current assets (liabilities)(713)28,266
Total assets less current liabilities204,287233,266
Creditors amounts falling due after one year5(305,614)(304,614)
Net assets(101,327)(71,348)
Capital and reserves
Called up share capital33
Profit and loss account(101,330)(71,351)
Shareholders' funds(101,327)(71,348)
The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2025, and are signed on its behalf by:
ROUF, Forhad Mohammed
Director
Registered Company No. 12748424
APEX RESIDENTIALS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 August 23205,000205,000
At 31 July 24205,000205,000
Net book value
At 31 July 24205,000205,000
At 31 July 23205,000205,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,0083,416
Accrued liabilities and deferred income575575
Total5,5833,991
5.Creditors: amounts due after one year

2024

2023

££
Other creditors305,614304,614
Total305,614304,614