Company Registration No. 14518885 (England and Wales)
APEX DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 December 2025
APEX DEVELOPMENTS LTD
Unaudited accounts
Contents
APEX DEVELOPMENTS LTD
Company Information
for the year ended 31 December 2025
Directors
Amer ABDUL MOULA
Wasif AMJAD
Naeem Ghafoor
Sarmad ASLAM
Company Number
14518885 (England and Wales)
Registered Office
70 SHARROW STREET
SHEFFIELD
S11 8BZ
ENGLAND
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
APEX DEVELOPMENTS LTD
Statement of financial position
as at 31 December 2025
Tangible assets
6,169
9,950
Cash at bank and in hand
325
325
Creditors: amounts falling due within one year
(73,477)
(73,477)
Net current liabilities
(15,968)
(15,968)
Net liabilities
(9,799)
(6,018)
Called up share capital
100
100
Profit and loss account
(9,899)
(6,118)
Shareholders' funds
(9,799)
(6,018)
For the year ending 31 December 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 21 September 2026 and were signed on its behalf by
Naeem Ghafoor
Director
Company Registration No. 14518885
APEX DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 December 2025
APEX DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14518885. The registered office is 70 SHARROW STREET, SHEFFIELD, S11 8BZ, ENGLAND.
2
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:
Motor vehicles
5 years straight line basis
4
Tangible fixed assets
Motor vehicles
At 31 December 2025
11,940
Amounts falling due within one year
Other debtors
57,184
57,184
APEX DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
73,327
73,327
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).