APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Company Registration Number:
07790727 (England and Wales)

Unaudited statutory accounts for the year ended 27 March 2025

Period of accounts

Start date: 28 March 2024

End date: 27 March 2025

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 27 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Company Information

for the Period Ended 27 March 2025




Director: HECTOR SIKAZWE
Registered office: 50
Ferrisdale Way
Newcastle Upon Tyne
United Kingdom
NE3 2SE
Company Registration Number: 07790727 (England and Wales)

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 27 March 2025


Notes

2025
£

2024
£
Turnover 360 275
Gross Profit or (Loss) 360 275
Administrative Expenses ( 7,319 ) ( 7,746 )
Operating Profit or (Loss) ( 6,959 ) ( 7,471 )
Profit or (Loss) Before Tax ( 6,959 ) ( 7,471 )
Profit or (Loss) for Period ( 6,959 ) ( 7,471 )

The notes form part of these financial statements

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Balance sheet

As at 27 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 388 517
Total fixed assets: 388 517
Current assets
Debtors: 5 11 15
Cash at bank and in hand: 359 26
Total current assets: 370 41
Creditors: amounts falling due within one year: 6 ( 6,006 )
Net current assets (liabilities): ( 5,636 ) 41
Total assets less current liabilities: ( 5,248 ) 558
Creditors: amounts falling due after more than one year: 7 ( 29,900 ) ( 28,747 )
Total net assets (liabilities): ( 35,148 ) ( 28,189 )

The notes form part of these financial statements

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Balance sheet continued

As at 27 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 35,149 ) ( 28,190 )
Shareholders funds: ( 35,148 ) ( 28,189 )

For the year ending 27 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2025
And Signed On Behalf Of The Board By:

Name: HECTOR SIKAZWE
Status: Director

The notes form part of these financial statements

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue represents net amounts invoiced in respect of sale of services to clients.

    Tangible fixed assets depreciation policy

    Property and equipment are recorded at cost less accumulated depreciation. Depreciation is provided at the following annual rate in order to write off the assets over their estimated useful life:
    Property & equipment: 25% reducing balance method

    Other accounting policies

    Accruals Accounting standard was applied

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

  • 3. Off balance sheet disclosure

    No

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 28 March 2024 2,851 2,851
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 27 March 2025 2,851 2,851
Depreciation
At 28 March 2024 2,334 2,334
Charge for year 129 129
On disposals - -
Other adjustments - -
At 27 March 2025 2,463 2,463
Net book value
At 27 March 2025 388 388
At 27 March 2024 517 517

Relates to Office equipment and depreciates at 25% reducing balance method

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

5. Debtors


2025
£

2024
£
Other debtors 11 15
Total 11 15

Debtors figures relate to VAT receivable at the time.

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 6,006
Total 6,006

Salary owed to Director for the whole year and also VAT payable at the close of accounting period.

APEX BUSINESS AND MANAGEMENT CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 29,900 28,747
Total 29,900 28,747

The amount due to shareholders bears no interest and has no fixed terms of repayment.