Companies House 2024-10-02 2025-09-30 false 14347206 2025-09-30 14347206 2024-10-02 2025-09-30 14347206 2023-10-01 2024-10-01 14347206 uk-bus:Director1 2024-10-02 2025-09-30 14347206 uk-bus:Director2 2024-10-02 2025-09-30 14347206 2024-10-02 2025-09-30 14347206 uk-bus:Micro-entities 2024-10-02 2025-09-30 14347206 uk-bus:FullAccounts 2024-10-02 2025-09-30 14347206 uk-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-09-30 14347206 2024-10-01 14347206 uk-core:WithinOneYear 2025-09-30 14347206 uk-core:WithinOneYear 2024-10-01 14347206 uk-core:AfterOneYear 2025-09-30 14347206 1 2024-10-02 2025-09-30 14347206 2 2024-10-02 2025-09-30 14347206 uk-core:AfterOneYear 2024-10-01 iso4217:GBP

Registered Number 14347206

APEX CAD DRAWING & PLANNING LTD

Micro-entity Accounts

30 September 2025

## APEX CAD DRAWING & PLANNING LTD Registered Number 14347206

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 6,205 | 3,800
Current Assets |  | 12,000 | 27,368
Prepayments and accrued income |  | - | 439
Creditors: amounts falling due within one year |  | (2,100) | 0
Net current assets (liabilities) |  | 9,900 | 27,807
Total assets less current liabilities |  | 16,106 | 31,608
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 16,106 | 31,608
Capital and reserves |  | 16,106 | 31,608

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Thomas French, Director

## APEX CAD DRAWING & PLANNING LTD Registered Number 14347206

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2