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Registered Number: 14691893
England and Wales
APEXX PLASTERING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Apexx Plastering Ltd Contents Page For the year ended 28 February 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Apexx Plastering Ltd Company Information For the year ended 28 February 2025
Director | Mr S Smith
Registered Number | 14691893
Registered Office | 33 Burden Drive Salisbury Wiltshire SP1 3QG
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
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Apexx Plastering Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,018 |  | 0
|  | 9,018 |  | 0
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 16,692 |  | 1,599
Cash at bank and in hand |  | 1,346 |  | 753
|  | 18,038 |  | 2,352
Creditors: amount falling due within one year | 5 | (10,573) |  | (1,567)
Net current assets |  | 7,465 |  | 785
Total assets less current liabilities |  | 16,483 |  | 785
Net assets |  | 16,483 |  | 785
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 16,482 |  | 784
Shareholders' funds |  | 16,483 |  | 785
For the year ended 28 February 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 February 2026 and were signed by:
------------------------------- Mr S Smith Director
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Apexx Plastering Ltd Notes to the Financial Statements For the year ended 28 February 2025
General Information Apexx Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14691893, registration address 33 Burden Drive, Salisbury, Wiltshire, SP1 3QG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 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 | 20% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 March 2024 | - |  | -
Additions | 9,670 |  | 9,670
Disposals | - |  | -
At 28 February 2025 | 9,670 |  | 9,670
Depreciation
At 01 March 2024 | - |  | -
Charge for year | 652 |  | 652
On disposals | - |  | -
At 28 February 2025 | 652 |  | 652
Net book values
Closing balance as at 28 February 2025 | 9,018 |  | 9,018
Opening balance as at 01 March 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 8,254 |  | 0
Prepayments & Accrued Income | 821 |  | 0
Other Debtors - Net Wages | 1,269 |  | 21
Other Debtros - PAYE/CIS | 6,348 |  | 1,578
| 16,692 |  | 1,599
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,281 |  | 0
Corporation Tax | 3,933 |  | 184
Accrued Expenses | 1,150 |  | 750
Pension Payable | 0 |  | 106
Directors' Current Accounts | 3,831 |  | 527
VAT | 378 |  | 0
| 10,573 |  | 1,567
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
7. | Director’s loan
| Mr S M Smith
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | (527) |  | -
Advances to director |  | 36,993 |  | 1
Repayments by director |  | (43,297) |  | (528)
Closing Balance |  | (6,831) |  | (527)
The loan is interest free with no fixed date of repayment.
8. | Dividend During the year, total dividends of £12,000 (2024 - nil) were paid to the director.
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