4 October 2023 false No description of principal activity Taxfiler 2024.6 15188032business:PrivateLimitedCompanyLtd2023-10-042024-10-31 151880322023-10-03 151880322023-10-042024-10-31 15188032business:AuditExempt-NoAccountantsReport2023-10-042024-10-31 15188032business:FilletedAccounts2023-10-042024-10-31 151880322024-10-31 15188032business:Director12023-10-042024-10-31 15188032business:Director22023-10-042024-10-31 15188032business:RegisteredOffice2023-10-042024-10-31 15188032core:WithinOneYear2024-10-31 15188032core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15188032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15188032core:PreviouslyStatedAmount2024-10-31 15188032business:SmallEntities2023-10-042024-10-31 15188032countries:EnglandWales2023-10-042024-10-31 15188032core:PlantMachinery2023-10-042024-10-31 15188032core:FurnitureFittings2023-10-042024-10-31 15188032core:PlantMachinery2023-10-03 15188032core:FurnitureFittings2023-10-03 15188032core:PlantMachinery2024-10-31 15188032core:FurnitureFittings2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15188032 (England and Wales)
Apex Fleet Ltd Unaudited accounts for the period from 4 October 2023 to 31 October 2024
Apex Fleet Ltd Unaudited accounts Contents
Page
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Apex Fleet Ltd Company Information for the period from 4 October 2023 to 31 October 2024
Directors
Shumsar Rehman Fazal Mohammed
Company Number
15188032 (England and Wales)
Registered Office
OFFICE ABOVE 932-934 LEEDS ROAD BRADFORD WEST YORKSHIRE BD3 8EY ENGLAND
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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Apex Fleet Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,640 
Current assets
Inventories
33,691 
Debtors
330 
Cash at bank and in hand
29,369 
63,390 
Creditors: amounts falling due within one year
(62,387)
Net current assets
1,003 
Net assets
2,643 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,543 
Shareholders' funds
2,643 
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Fazal Mohammed Director Company Registration No. 15188032
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Apex Fleet Ltd Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
1
Statutory information
Apex Fleet Ltd is a private company, limited by shares, registered in England and Wales, registration number 15188032. The registered office is OFFICE ABOVE 932-934, LEEDS ROAD, BRADFORD, WEST YORKSHIRE, BD3 8EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 October 2023
- 
- 
- 
Additions
322 
1,728 
2,050 
At 31 October 2024
322 
1,728 
2,050 
Depreciation
Charge for the period
64 
346 
410 
At 31 October 2024
64 
346 
410 
Net book value
At 31 October 2024
258 
1,382 
1,640 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
330 
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Apex Fleet Ltd Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,577 
Trade creditors
28,101 
Taxes and social security
212 
Loans from directors
24,174 
Accruals
2,323 
62,387 
7
Average number of employees
During the period the average number of employees was 2.
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