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Registered number: 08271124

Apex Mechanical Engineers Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Apex Mechanical Engineers Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr G J Robertson

SECRETARY

Ann Halpin

REGISTERED OFFICE

Alpha House, Chapel Place

Denton Holme Trading Estate

Carlisle

CA3 5DF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08271124

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Apex Mechanical Engineers Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Apex Mechanical Engineers Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						847,811				847,811
CURRENT ASSETS
CREDITORS: Amounts falling due within one year		4		590,199				613,784
NET CURRENT LIABILITIES						(590,199)				(613,784)
TOTAL ASSETS LESS CURRENT LIABILITIES						257,612				234,027
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						257,512				233,927
SHAREHOLDERS' FUNDS						257,612				234,027
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
Mr G J Robertson
Director

Apex Mechanical Engineers Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at fair value. No depreciation is provided on such property.Changes in fair value are recognised in the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		847,811		847,811
At 31/03/2025		847,811		847,811

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,803		19,081
Other creditors				582,676		593,983
Accruals				720		720
				590,199		613,784

Apex Mechanical Engineers Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. RELATED PARTY TRANSACTIONS

No remuneration was paid to the director during the year (2024 - £Nil).

7. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 08271124.

The company's registered office is Alpha House, Chapel Place, Denton Holme Trading Estate, Carlisle, CA2 5DF.