Company Registration No. 11746519 (England and Wales)
APEX REPAIR CENTRE LIMITED
Unaudited accounts
for the year ended 31 March 2025
APEX REPAIR CENTRE LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2025
APEX REPAIR CENTRE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11746519 (England and Wales)
Registered Office
90 CROMARTIE STREET
STOKE-ON-TRENT
ST3 4LE
ENGLAND
APEX REPAIR CENTRE LIMITED
Statement of Financial Position
as at 31 March 2025
Current assets
36,466
14,493
Creditors: amounts falling due within one year
(34,003)
(8,895)
Net current assets
2,463
5,598
Total assets less current liabilities
4,463
9,598
Creditors: amounts falling due after more than one year
(3,350)
(6,478)
Accruals and deferred income
(4,902)
(4,137)
Net liabilities
(3,789)
(1,017)
Capital and reserves
(3,789)
(1,017)
APEX REPAIR CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11746519. The registered office is 90 CROMARTIE STREET, STOKE-ON-TRENT, ST3 4LE, ENGLAND.
2 Director's advances, credit and guarantees
Included in other creditors is a balance due to the director of £9,857 (2024 : £2,184). No interest is payable on this balance and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
APEX REPAIR CENTRE LIMITED
Statement of Financial Position
as at 31 March 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Azar Ali
Director
Company Registration No. 11746519