1 September 2024 false No description of principal activity Taxfiler 2024.6 12816967business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128169672024-08-31 128169672024-09-012025-08-31 12816967business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12816967business:FilletedAccounts2024-09-012025-08-31 128169672025-08-31 12816967business:Director12024-09-012025-08-31 12816967business:Director22024-09-012025-08-31 12816967business:RegisteredOffice2024-09-012025-08-31 128169672024-08-31 12816967core:WithinOneYear2025-08-31 12816967core:WithinOneYear2024-08-31 12816967core:AfterOneYear2025-08-31 12816967core:AfterOneYear2024-08-31 12816967countries:EnglandWales2024-09-012025-08-31 128169672023-09-012024-08-31 12816967business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12816967 (England and Wales)
APEX LOFTS & CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 August 2025
APEX LOFTS & CONSTRUCTION LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APEX LOFTS & CONSTRUCTION LIMITED Company Information for the year ended 31 August 2025
Directors
Joshua Chapman Natasha Chapman
Company Number
12816967 (England and Wales)
Registered Office
Apex Lofts and Construction Limited 11 South Street Lancing West Sussex BN15 8AE England
Accountants
EDN Accountants Limited Freedom Works Hove Business Centre Fonthill Road Brighton Sussex BN3 6HA
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APEX LOFTS & CONSTRUCTION LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
55,186 
64,719 
Current assets
378,623 
170,075 
Creditors: amounts falling due within one year
(207,370)
(164,793)
Net current assets
171,253 
5,282 
Total assets less current liabilities
226,439 
70,001 
Creditors: amounts falling due after more than one year
(26,297)
(34,093)
Accruals and deferred income
(75,000)
- 
Net assets
125,142 
35,908 
Capital and reserves
125,142 
35,908 
NOTES TO THE ACCOUNTS
1 Statutory information
APEX LOFTS & CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12816967. The registered office is Apex Lofts and Construction Limited, 11 South Street, Lancing, West Sussex, BN15 8AE, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
Joshua Chapman Director Company Registration No. 12816967
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