Company Registration No. 15188032 (England and Wales)
Apex Fleet Ltd
Unaudited accounts
for the year ended 31 October 2025
Apex Fleet Ltd
Unaudited accounts
Contents
Apex Fleet Ltd
Company Information
for the year ended 31 October 2025
Directors
Shumsar Rehman
Fazal Mohammed
Company Number
15188032 (England and Wales)
Registered Office
OFFICE ABOVE 932-934
LEEDS ROAD
BRADFORD
WEST YORKSHIRE
BD3 8EY
ENGLAND
Accountants
Taj Javed Ltd
Chartered Certified Accountants
28 Haslingden Drive, Heaton
Bradford
West Yorkshire
BD9 5HR
Apex Fleet Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,230
1,640
Cash at bank and in hand
5,290
29,369
Creditors: amounts falling due within one year
(50,560)
(62,387)
Net current assets
5,750
1,003
Called up share capital
100
100
Profit and loss account
6,880
2,543
Shareholders' funds
6,980
2,643
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. 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 22 July 2026 and were signed on its behalf by
Fazal Mohammed
Director
Company Registration No. 15188032
Apex Fleet Ltd
Notes to the Accounts
for the year ended 31 October 2025
Apex Fleet Ltd is a private company, limited by shares, registered in England and Wales, registration number 15188032. The registered office is OFFICE ABOVE 932-934, LEEDS ROAD, BRADFORD, WEST YORKSHIRE, BD3 8EY, ENGLAND.
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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.
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:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% Straight line basis
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
322
1,728
2,050
At 31 October 2025
322
1,728
2,050
At 1 November 2024
64
346
410
Charge for the year
64
346
410
At 31 October 2025
128
692
820
At 31 October 2025
194
1,036
1,230
At 31 October 2024
258
1,382
1,640
Amounts falling due within one year
Accrued income and prepayments
309
330
Apex Fleet Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
22,667
28,101
Taxes and social security
1,114
212
Loans from directors
23,224
24,174
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Average number of employees
During the year the average number of employees was 2 (2024: 2).