Apex Builders (S.E.) Limited

Registered number: 05749009

	2025	2024
	£	£
Fixed assets	6,976	9,352

Current assets	41,354	32,764
Creditors: Amounts Falling Due Within One Year	(36,483 )	(19,129 )

NET CURRENT ASSETS	4,871	13,635

TOTAL ASSETS LESS CURRENT LIABILITIES	11,847	22,987

Accruals and deferred income	(7,735 )	(7,735 )

NET ASSETS	4,112	15,252

CAPITAL AND RESERVES	4,112	15,252

Notes

1. General Information

Apex Builders (S.E.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05749009 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	3

	4	3

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 Kuldip Singh Kandola	-	16,189	-	-	16,189

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Kuldip Singh Kandola

Director

20th June 2025