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
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
Apex Training and Management Ltd.
Statement of financial position
as at 31 March 2026
Investment property
75,000
209,000
Cash at bank and in hand
130,034
29,312
Creditors: amounts falling due within one year
(211,291)
(232,981)
Net current liabilities
(81,257)
(201,669)
Net (liabilities)/assets
(6,257)
7,331
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
Apex Training and Management Ltd.
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2025
209,000
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
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).