APEX PROPERTY IMPROVEMENTS LTD

APEX PROPERTY IMPROVEMENTS LTD

Statement of Financial Position

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	1,519	2,025
		1,519	2,025
Current assets
Debtors	3	5,133	6,027
Cash at bank and in hand		5,702	5,865
		10,835	11,892
Creditors: amount falling due within one year	4	(10,445)	(14,156)
Net current assets/(liabilities)		390	(2,264)


Total assets less current liabilities		1,909	(239)
Provisions for liabilities	5	(289)	(385)
Net assets/(liabilities)		1,620	(624)

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,520	(724)
Shareholders fund		1,620	(624)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Michael William Bunce
Director

Date approved: 09 January 2026

APEX PROPERTY IMPROVEMENTS LTD

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

APEX PROPERTY IMPROVEMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14050270, registration address 8 Ryeburn Way, Wellingborough, NN8 3AH, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Motor Vehicles	Total
	£	£
At 01 May 2024	3,600	3,600
Additions	-	-
At 30 April 2025	3,600	3,600
Depreciation
At 01 May 2024	1,575	1,575
Charge for year	506	506
At 30 April 2025	2,081	2,081
Net book values
Closing balance as at 30 April 2025	1,519	1,519
Opening balance as at 01 May 2024	2,025	2,025

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	5,133	4,848
Other debtors less than one year	0	1,179
	5,133	6,027

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	0	2,798
Taxation & social security less than one year	87	0
Other creditors less than one year	10,358	11,358
	10,445	14,156

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	289		385
	289		385

Share Capital

Allotted	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

7.	Average number of employees Average number of employees during the year was 1 (2024: 1).

8.	Controlling party The company is controlled by Michael William Bunce.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts