Registration number: 06482182

Apex Property Maintenance Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apex Property Maintenance Services Ltd

Company Information

Directors

Mr David Bailey Mrs Alison Pauline Bailey

Registered office

Gosses Barn Bridge Reeve Chulmleigh Devon EX18 7BE

Accountants

Silva Financial Limited Chartered Accountants34 Pebworth Road Harrow Middlesex HA1 3UD

Apex Property Maintenance Services Ltd

(Registration number: 06482182)
Balance Sheet as at 29 April 2025

	2025 £	2024 £
Current assets	270,610	221,189
Creditors: Amounts falling due within one year	(159,913)	(144,789)
Total assets less current liabilities	110,697	76,400
Creditors: Amounts falling due after more than one year	(627,226)	(645,242)
	(516,529)	(568,842)
Capital and reserves	(516,529)	(568,842)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Gosses Barn
Bridge Reeve
Chulmleigh
Devon
EX18 7BE
England

These financial statements were authorised for issue by the Board on 24 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

Apex Property Maintenance Services Ltd

(Registration number: 06482182)
Balance Sheet as at 29 April 2025

......................................... Mr David Bailey Director