Apex Endodontics Ltd

Registered number: 11442179

	2025	2024
	£	£
Fixed assets	150,635	1,454

Current assets	1,204,093	490,696
Creditors: Amounts Falling Due Within One Year	(170,206 )	(232,460 )

NET CURRENT ASSETS	1,033,887	258,236

TOTAL ASSETS LESS CURRENT LIABILITIES	1,184,522	259,690

NET ASSETS	1,184,522	259,690

CAPITAL AND RESERVES	1,184,522	259,690

Notes

1. General Information

Apex Endodontics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11442179 . The registered office is 49 Queen Anne Avenue, Bromley, BR2 0SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr K P Patel	111,301	108,216	28,223	-	191,294

Interest is charged on loan balances above £10,000 at HMRC's official interest rate.

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K P Patel

Director

5 September 2025