2024-05-29 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 15749284 2024-05-29 2025-05-31 15749284 bus:FullAccounts 2024-05-29 2025-05-31 15749284 bus:Micro-entities 2024-05-29 2025-05-31 15749284 bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15749284 bus:SmallCompaniesRegimeForAccounts 2024-05-29 2025-05-31 15749284 bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15749284 2024-05-29 2025-05-31 15749284 2025-05-31 15749284 bus:RegisteredOffice 2024-05-29 2025-05-31 15749284 core:WithinOneYear 2025-05-31 15749284 core:AfterOneYear 2025-05-31 15749284 1 2024-05-29 2025-05-31 15749284 bus:Director1 2024-05-29 2025-05-31 15749284 bus:Director1 2025-05-31 15749284 2023-05-29 15749284 bus:LeadAgentIfApplicable 2024-05-29 2025-05-31 15749284 2024-05-28 15749284 core:InvestmentProperties 2024-05-29 2025-05-31 15749284 core:InvestmentProperties 2025-05-31 15749284 core:InvestmentProperties 2024-05-28 15749284 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 15749284 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-28 15749284 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 15749284 core:CostValuation core:Non-currentFinancialInstruments 2024-05-28 15749284 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 15749284 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15749284 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 15749284 core:Non-currentFinancialInstruments 2025-05-31 15749284 core:Non-currentFinancialInstruments 2024-05-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15749284
England and Wales

 

 

 

APEX VALLEY GLASGOW LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 29 May 2024

End date: 31 May 2025
Director Sajan Rajan Varghese
Registered Number 15749284
Registered Office 4 Axminster Crescent
Welling England
DA16 1HG
1
  2025
    £ £
Fixed assets   153,437 
Current assets 326   
Creditors: amount falling due within one year (20,766)  
Net current assets   (20,440)
Total assets less current liabilities   132,997 
Creditors: amount falling due after more than one year   (142,973)
Net assets   (9,976)
 

     
Capital and reserves   (9,976)
 
NOTES TO THE ACCOUNTS

General Information
Apex Valley Glasgow Limited is a private company, limited by shares, registered in England and Wales, registration number 15749284, registration address 4 Axminster Crescent, Welling England, DA16 1HG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 May 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 May 2026 and were signed by:


--------------------------------
Sajan Rajan Varghese
Director
2