Apex Marquees Limited

Registered number: 04711693

	2025	2024
	£	£
Fixed assets	53,319	58,804

Current assets	26,270	44,765
Prepayments and accrued income	-	198
Creditors: Amounts Falling Due Within One Year	(57,104 )	(60,931 )

NET CURRENT LIABILITIES	(30,834 )	(15,968 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,485	42,836

Creditors: Amounts Falling Due After More Than One Year	(9,941 )	(18,461 )
Accruals and deferred income	(543 )	(517 )

NET ASSETS	12,001	23,858

CAPITAL AND RESERVES	12,001	23,858

Notes

1. General Information

Apex Marquees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04711693 . The registered office is 11 Mendip Gardens, Yatton, Bristol, BS49 4ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Nicholas Hurst

Director

04/12/2025