1 September 2024 false No description of principal activity Taxfiler 2024.6 15097242 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15097242 2024-08-31 15097242 2024-09-01 2025-08-31 15097242 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15097242 business:FilletedAccounts 2024-09-01 2025-08-31 15097242 2025-08-31 15097242 business:Director1 2024-09-01 2025-08-31 15097242 business:Director2 2024-09-01 2025-08-31 15097242 business:RegisteredOffice 2024-09-01 2025-08-31 15097242 2024-08-31 15097242 core:WithinOneYear 2025-08-31 15097242 core:WithinOneYear 2024-08-31 15097242 core:AfterOneYear 2025-08-31 15097242 core:AfterOneYear 2024-08-31 15097242 countries:EnglandWales 2024-09-01 2025-08-31 15097242 2023-09-01 2024-08-31 15097242 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15097242 (England and Wales)
APHEX PROPERTIES & CO LTD Unaudited accounts for the year ended 31 August 2025
APHEX PROPERTIES & CO LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APHEX PROPERTIES & CO LTD Company Information for the year ended 31 August 2025
Directors
AL TAISNAH, Mohammad HILL, Allon Joseph
Company Number
15097242 (England and Wales)
Registered Office
21 BISPHAM ROAD LONDON NW10 7HB ENGLAND
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APHEX PROPERTIES & CO LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
30,272
-
Current assets
1,200
1,430
Creditors: amounts falling due within one year
(8,893)
(9,659)
Net current liabilities
(7,693)
(8,229)
Total assets less current liabilities
22,579
(8,229)
Creditors: amounts falling due after more than one year
(42,045)
(3,285)
Accruals and deferred income
(2,082)
-
Net liabilities
(21,548)
(11,514)
Capital and reserves
(21,548)
(11,514)
NOTES TO THE ACCOUNTS
1 Statutory information
APHEX PROPERTIES & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 15097242. The registered office is 21 BISPHAM ROAD, LONDON, NW10 7HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 August 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 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 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 11 November 2025
HILL, Allon Joseph Director Company Registration No. 15097242
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