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Apex Carpentry and Construction Ltd

Registered Number
13653713
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Apex Carpentry and Construction Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | Martin Robert Cole

Registered Address | 5 Cooke Road
| Arundel
| BN18 0YR

Registered Number | 13653713 (England and Wales)

Apex Carpentry and Construction Ltd
Balance Sheet as at
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 28,828 |  |  |  | 2,485
|  |  |  | 28,828 |  |  |  | 2,485
Current assets |  |  |  |  |  |  |  |
Stocks |  | 500 |  |  |  | 27,873 |  |
Debtors |  | 51,261 |  |  |  | 18,739 |  |
Cash at bank and on hand |  | 2 |  |  |  | 2,976 |  |
|  | 51,763 |  |  |  | 49,588 |  |
Creditors amounts falling due within one year |  | (44,619) |  |  |  | (51,234) |  |
Net current assets (liabilities) |  |  |  | 7,144 |  |  |  | (1,646)
Total assets less current liabilities |  |  |  | 35,972 |  |  |  | 839
Creditors amounts falling due after one year |  |  |  | (20,660) |  |  |  | -
Provisions for liabilities |  |  |  | (5,478) |  |  |  | (659)
Net assets |  |  |  | 9,834 |  |  |  | 180
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 9,734 |  |  |  | 80
Shareholders' funds |  |  |  | 9,834 |  |  |  | 180

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 14 November 2025, and are signed on its behalf by:
Martin Robert Cole Director Registered Company No. 13653713

Apex Carpentry and Construction Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| 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 rendering of services.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Vehicles | 25 |  | -
| Office Equipment | - |  | 3

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 3 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 October 23 | 3,410
| Additions | 33,831
| At 30 September 24 | 37,241
| Depreciation and impairment
| At 01 October 23 | 925
| Charge for year | 7,488
| At 30 September 24 | 8,413
| Net book value
| At 30 September 24 | 28,828
| At 30 September 23 | 2,485

4. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Martin Robert Cole | 1,458 |  | 46,202 |  | 16,434 |  | 31,226
|  | 1,458 |  | 46,202 |  | 16,434 |  | 31,226

| Interest has been charged using the HMRC official rate of interest.