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Company Registration No. 11243491 (England and Wales)
Apex Training and Management Ltd. Unaudited accounts for the year ended 31 March 2026
Apex Training and Management Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apex Training and Management Ltd. Company Information for the year ended 31 March 2026
Directors
Karen Broadhead John Martin Broadhead
Company Number
11243491 (England and Wales)
Registered Office
61 OAKLANDS AVENUE COLCHESTER ESSEX CO3 9ET ENGLAND
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Apex Training and Management Ltd. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
75,000
209,000
Current assets
Debtors
5
-
2,000
Cash at bank and in hand
130,034
29,312
130,034
31,312
Creditors: amounts falling due within one year
6
(211,291)
(232,981)
Net current liabilities
(81,257)
(201,669)
Net (liabilities)/assets
(6,257)
7,331
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,357)
7,231
Shareholders' funds
(6,257)
7,331
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2029 and were signed on its behalf by
John Martin Broadhead Director Company Registration No. 11243491
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Apex Training and Management Ltd. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Apex Training and Management Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11243491. The registered office is 61 OAKLANDS AVENUE, COLCHESTER, ESSEX, CO3 9ET, 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
Investment property
2026
£
Fair value at 1 April 2025
209,000
Disposals
(134,000)
At 31 March 2026
75,000
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
2,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(32)
1,659
Loans from directors
210,543
230,542
Accruals
780
780
211,291
232,981
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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