Registered Number 08225821

APEX FACILITY MANAGEMENT LTD

Micro-entity Accounts

31 December 2025

APEX FACILITY MANAGEMENT LTD Registered Number 08225821

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
Current Assets
31,590
48,039
Prepayments and accrued income
28,800
31,680
Net current assets (liabilities)
60,390
79,719
Total assets less current liabilities
60,390
79,719
Creditors: amounts falling due after more than one year
(640)
(564)
Provisions for liabilities
(34,617)
(36,496)
Total net assets (liabilities)
25,133
42,659
Capital and reserves
25,133
42,659
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2026

And signed on their behalf by:
Petya Nikolova-Steib, Director

APEX FACILITY MANAGEMENT LTD Registered Number 08225821

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2