Aphek Ltd

Registered number: 06984477

	2025	2024
	£	£
Fixed assets	338,650	2,850

Current assets	20,675	63,972
Creditors: Amounts Falling Due Within One Year	(507,787 )	(144,344 )

NET CURRENT LIABILITIES	(487,112 )	(80,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(148,462 )	(77,522 )

Accruals and deferred income	(1,800 )	(1,800 )

NET LIABILITIES	(150,262 )	(79,322 )

CAPITAL AND RESERVES	(150,262 )	(79,322 )

Notes

1. General Information

Aphek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06984477 . The registered office is 58 Plumstead Common Road, London, SE18 3RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 45 (2024: 45)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Anita Umadia

Director

31st August 2026