Apex Carpentry & Joinery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11652376

Apex Carpentry & Joinery Limited

Filleted Unaudited Financial Statements

31 October 2025

Apex Carpentry & Joinery Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	17,741	20,492
	--------	--------

Current assets	112,323	142,288

Creditors: amounts falling due within one year	126,005	76,307
	----------	----------
Net current (liabilities)/assets	( 13,682)	65,981
	--------	--------
Total assets less current liabilities	4,059	86,473

Accruals and deferred income	2,200	7,260
	-------	--------
	1,859	79,213
	-------	--------

Capital and reserves	1,859	79,213
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Stone	48,216	35,822	( 59,265)	24,773
Mr P Morris	39,799	44,571	( 57,620)	26,750
	--------	--------	----------	--------
	88,015	80,393	( 116,885)	51,523
	--------	--------	----------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Stone	39,220	80,582	( 71,586)	48,216
Mr P Morris	35,932	75,453	( 71,586)	39,799
	--------	----------	----------	--------
	75,152	156,035	( 143,172)	88,015
	--------	----------	----------	--------

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Mr M Stone	Mr P Morris
Director	Director

Company registration number: 11652376

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Centenary Business Centre, Hammond Close, Attleborough Fields Industrial Estate, CV11 6RY.