Registered Number 08225821

APEX FACILITY MANAGEMENT LTD

Micro-entity Accounts

31 December 2024

APEX FACILITY MANAGEMENT LTD Registered Number 08225821

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
Fixed Assets
-
27
Current Assets
48,039
52,720
Prepayments and accrued income
31,680
34,560
Net current assets (liabilities)
79,719
87,280
Total assets less current liabilities
79,719
87,307
Creditors: amounts falling due after more than one year
(564)
(469)
Provisions for liabilities
(36,497)
(34,038)
Total net assets (liabilities)
42,658
52,800
Capital and reserves
42,658
52,800
  • For the year ending 31 December 2024 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 12 August 2025

And signed on their behalf by:
Petya NIKOLOVA-STEIB, Director

APEX FACILITY MANAGEMENT LTD Registered Number 08225821

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2