Registered Number 15029690

APEX ROOFING & CONSTRUCTION (YORKSHIRE) LIMITED

Micro-entity Accounts

31 March 2025

APEX ROOFING & CONSTRUCTION (YORKSHIRE) LIMITED Registered Number 15029690

Micro-entity Balance Sheet as at 31 March 2025

Notes 31/03/2025 31/07/2024
£ £
Fixed Assets
44,434
9,750
Current Assets
20,553
7,187
Creditors: amounts falling due within one year
(27,772)
(745)
Net current assets (liabilities)
(7,219)
6,442
Total assets less current liabilities
37,215
16,192
Accruals and deferred income
(11,500)
(17,500)
Total net assets (liabilities)
25,715
(1,308)
Capital and reserves
25,715
(1,308)
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Graham Harrison, Director

APEX ROOFING & CONSTRUCTION (YORKSHIRE) LIMITED Registered Number 15029690

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
31/03/2025 31/07/2024
Average number of employees during the period 2 2