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Company No: 05082939 (England and Wales)

APEX CB FINANCIAL PLANNING LTD

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

APEX CB FINANCIAL PLANNING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

APEX CB FINANCIAL PLANNING LTD

BALANCE SHEET

As at 31 March 2025
APEX CB FINANCIAL PLANNING LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 65,217 60,394
Current assets 124,278 91,513
Creditors: amounts falling due within one year ( 42,498) ( 32,578)
Net current assets 81,780 58,935
Total assets less current liabilities 146,997 119,329
Net assets 146,997 119,329
Capital and reserves 146,997 119,329

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Apex CB Financial Planning Ltd (registered number: 05082939) were approved and authorised for issue by the director and were signed on its behalf by:

C M Ryan
Director

02 June 2025

APEX CB FINANCIAL PLANNING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
APEX CB FINANCIAL PLANNING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05082939). The address of its registered office is Suite 2 Jellicoe House Admiralty Park, Station Road, Poole, BH16 6HX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 6

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the director for £102,108 (at interest rate of 2.25%), the conditions are that the loan is repayable on demand. The loan has been repaid in full during the year.

4. Guarantees and other financial commitments

Other financial commitments
2025 2024
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 18,025 33,475