1 April 2024 false No description of principal activity Taxfiler 2024.6 08188085business:PrivateLimitedCompanyLtd2024-04-012025-03-31 081880852024-03-31 081880852024-04-012025-03-31 08188085business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08188085business:FilletedAccounts2024-04-012025-03-31 081880852025-03-31 08188085business:Director12024-04-012025-03-31 08188085business:CompanySecretary12024-04-012025-03-31 08188085business:RegisteredOffice2024-04-012025-03-31 081880852024-03-31 08188085core:WithinOneYear2025-03-31 08188085core:WithinOneYear2024-03-31 08188085countries:EnglandWales2024-04-012025-03-31 081880852023-04-012024-03-31 08188085business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08188085 (England and Wales)
Apex Property Consultants Ltd Filleted Financial Statements for the year ended 31 March 2025
Apex Property Consultants Ltd Financial Statements for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Apex Property Consultants Ltd Company Information for the year ended 31 March 2025
Director
Mark Grotefeld
Secretary
Jacqueline Joseph-Grotefeld
Company Number
08188085 (England and Wales)
Registered Office
21 Luffman Road London SE12 9SZ England
Accountants
JP Accountancy Office 631, 3 Fitzroy Place 1/1 Sauchiehall Street Finnieston Glasgow G3 7RH
- 3 -
Apex Property Consultants Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
818 
- 
Current assets
2,044 
13,061 
Creditors: amounts falling due within one year
(1,993)
(7,772)
Net current assets
51 
5,289 
Total assets less current liabilities
869 
5,289 
Accruals and deferred income
(500)
(500)
Net assets
369 
4,789 
Capital and reserves
369 
4,789 
NOTES TO THE ACCOUNTS
1 Statutory information
Apex Property Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08188085. The registered office is 21 Luffman Road, London, SE12 9SZ, England.
2 Director's advances, credit and guarantees
At the year end, there was an amount of £4,924 owed by the Director to the company (2024: £306 owed by the company to the Director). There was no interest charged, and the loan was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 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 2 October 2025
Mark Grotefeld Director Company Registration No. 08188085
- 4 -