Company Registration No. 08796689 (England and Wales)
Apex Retailers Limited
Unaudited accounts
for the year ended 31 March 2025
Apex Retailers Limited
Unaudited accounts
Contents
Apex Retailers Limited
Company Information
for the year ended 31 March 2025
Company Number
08796689 (England and Wales)
Registered Office
SHELL TRITON
95 TETTENHALL ROAD
WOLVERHAMPTON
WV3 9NQ
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
Apex Retailers Limited
Statement of financial position
as at 31 March 2025
Inventories
148,026
172,277
Cash at bank and in hand
149,097
139,872
Creditors: amounts falling due within one year
(230,412)
(291,276)
Net current assets
76,871
76,033
Called up share capital
50,000
50,000
Profit and loss account
26,871
26,033
Shareholders' funds
76,871
76,033
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr T Anifalaje
Director
Company Registration No. 08796689
Apex Retailers Limited
Notes to the Accounts
for the year ended 31 March 2025
Apex Retailers Limited is a private company, limited by shares, registered in England and Wales, registration number 08796689. The registered office is SHELL TRITON, 95 TETTENHALL ROAD, WOLVERHAMPTON, WV3 9NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Cost Value
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
10,160
55,160
Apex Retailers Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
117,336
128,859
Taxes and social security
6,753
5,884
Loans from directors
82,112
106,908
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000
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Average number of employees
During the year the average number of employees was 65 (2024: 65).