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Company Registration No. 09742294 (England and Wales)
APEX SALES & LETTINGS LIMITED Unaudited accounts for the year ended 31 August 2025
APEX SALES & LETTINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APEX SALES & LETTINGS LIMITED Company Information for the year ended 31 August 2025
Director
Sajid Iqbal
Company Number
09742294 (England and Wales)
Registered Office
23-27 KING ST LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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APEX SALES & LETTINGS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,090
7,821
Current assets
Cash at bank and in hand
132,659
129,064
Net current assets
132,659
129,064
Net assets
138,749
136,885
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
138,748
136,884
Shareholders' funds
138,749
136,885
For the year ending 31 August 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 his 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 26 May 2026 and were signed on its behalf by
Sajid Iqbal Director Company Registration No. 09742294
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APEX SALES & LETTINGS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
APEX SALES & LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09742294. The registered office is 23-27 KING ST, LUTON, LU1 2DW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
18,321
7,878
26,199
At 31 August 2025
18,321
7,878
26,199
Depreciation
At 1 September 2024
13,128
5,250
18,378
Charge for the year
1,731
-
1,731
At 31 August 2025
14,859
5,250
20,109
Net book value
At 31 August 2025
3,462
2,628
6,090
At 31 August 2024
5,193
2,628
7,821
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
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APEX SALES & LETTINGS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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