Company registration number NI056839 (Northern Ireland)
APEX PHARAOH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
APEX PHARAOH LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
APEX PHARAOH LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
450
521
Current assets
137,529
61
Prepayments and accrued income
3,925
Creditors: amounts falling due within one year
(136,211)
(2,354)
Net current assets
1,318
1,632
Total assets less current liabilities
1,768
2,153
Net assets
1,768
2,153
Capital and reserves
1,768
2,153
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
APEX PHARAOH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
Apex Pharaoh Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Alexander House, 49 / 51 Church Street, Newtownards, Co Down, BT23 4AN.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr J,A Wilson
Director
Company registration number NI056839 (Northern Ireland)