1 February 2025 false No description of principal activity Taxfiler 2024.6 07632979 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07632979 2025-01-31 07632979 2025-02-01 2026-01-31 07632979 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07632979 business:FilletedAccounts 2025-02-01 2026-01-31 07632979 2026-01-31 07632979 2025-01-31 07632979 core:WithinOneYear 2026-01-31 07632979 core:WithinOneYear 2025-01-31 07632979 core:AfterOneYear 2026-01-31 07632979 core:AfterOneYear 2025-01-31 07632979 countries:EnglandWales 2025-02-01 2026-01-31 07632979 business:RegisteredOffice 2025-02-01 2026-01-31 07632979 2024-02-01 2025-01-31 07632979 business:Micro-entities 2025-02-01 2026-01-31 07632979 business:Director1 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07632979 (England and Wales)
Apex Appliance Experts Ltd Unaudited accounts for the year ended 31 January 2026
Apex Appliance Experts Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Apex Appliance Experts Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
232,942
40,082
Current assets
37,938
71,895
Creditors: amounts falling due within one year
(61,245)
(40,738)
Net current (liabilities)/assets
(23,307)
31,157
Total assets less current liabilities
209,635
71,239
Creditors: amounts falling due after more than one year
(197,561)
(5,833)
Accruals and deferred income
(960)
(960)
Net assets
11,114
64,446
Capital and reserves
11,114
64,446
NOTES TO THE ACCOUNTS
1 Statutory information
Apex Appliance Experts Ltd is a private company, limited by shares, registered in England and Wales, registration number 07632979. The registered office is 348 Hornsey Road, London, N7 7HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
A Gibbs Director Company Registration No. 07632979
- 3 -