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Company Registration No. 12987849 (England and Wales)
APEX TAX AND ACCOUNTING SERVICE LIMITED Unaudited accounts for the year ended 30 November 2025
APEX TAX AND ACCOUNTING SERVICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APEX TAX AND ACCOUNTING SERVICE LIMITED Company Information for the year ended 30 November 2025
Director
Rafiat Bashir
Company Number
12987849 (England and Wales)
Registered Office
6 Buccaneer Brooklands Milton Keynes Buckinghamshire MK10 7FY England
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APEX TAX AND ACCOUNTING SERVICE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
300
500
Cash at bank and in hand
279
11
579
511
Creditors: amounts falling due within one year
5
150
-
Net current assets
729
511
Net assets
729
511
Capital and reserves
Called up share capital
100
100
Profit and loss account
629
411
Shareholders' funds
729
511
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2026 and were signed on its behalf by
Rafiat Bashir Director Company Registration No. 12987849
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APEX TAX AND ACCOUNTING SERVICE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
APEX TAX AND ACCOUNTING SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12987849. The registered office is 6 Buccaneer, Brooklands, Milton Keynes, Buckinghamshire, MK10 7FY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
300
500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(150)
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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