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Registered number: 15366181
T-Apex Promotion Ltd
Unaudited Financial Statements
For the Period 21 December 2023 to 31 December 2024
Ribble Valley Accountants Limited
T-Apex Promotion Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
T-Apex Promotion Ltd
Accountant's Report
For the Period 21 December 2023 to 31 December 2024
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18/09/2025

Ribble Valley Accountants Limited
CIMA
14 Towneley Parade
Longridge
Preston
PR3 3HU
Page 1
Page 2
T-Apex Promotion Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15366181

| 31 December 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 83,892 |
|  | 83,892 |
Creditors: Amounts Falling Due Within One Year | 4 | (30,565 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 53,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,327
NET ASSETS |  |  | 53,327
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | 53,227
SHAREHOLDERS' FUNDS |  |  | 53,327

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Tufayl Ahmed Director
18/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
T-Apex Promotion Ltd
Notes to the Financial Statements
For the Period 21 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
T-Apex Promotion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15366181 . The registered office is 14 Towneley Parade, Longridge, Preston, Lancashire, PR3 3HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Other creditors | 2,093
Taxation and social security | 28,472
| 30,565

5. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

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