Company Registration No. 07933662 (England and Wales)
APEX INSULATION (NORTH WEST ) LTD
Unaudited accounts
for the year ended 28 February 2026
APEX INSULATION (NORTH WEST ) LTD
Unaudited accounts
Contents
APEX INSULATION (NORTH WEST ) LTD
Company Information
for the year ended 28 February 2026
Company Number
07933662 (England and Wales)
Registered Office
117 BRISCO LANE
MANCHESTER
M40 2TP
U K
APEX INSULATION (NORTH WEST ) LTD
Statement of financial position
as at 28 February 2026
Tangible assets
118,642
137,218
Cash at bank and in hand
192,854
247,878
Creditors: amounts falling due within one year
(55,577)
(130,999)
Net current assets
271,517
257,989
Total assets less current liabilities
390,159
395,207
Creditors: amounts falling due after more than one year
(27,966)
(33,287)
Net assets
362,193
361,920
Called up share capital
100
100
Profit and loss account
362,093
361,820
Shareholders' funds
362,193
361,920
For the year ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 21 September 2026 and were signed on its behalf by
OMER ARIF RAJA
Director
Company Registration No. 07933662
APEX INSULATION (NORTH WEST ) LTD
Notes to the Accounts
for the year ended 28 February 2026
APEX INSULATION (NORTH WEST ) LTD is a private company, limited by shares, registered in England and Wales, registration number 07933662. The registered office is 117 BRISCO LANE, MANCHESTER, M40 2TP, U K.
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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:
Fixtures & fittings
£10000
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Tangible fixed assets
Total
At 28 February 2026
190,591
Charge for the year
34,861
At 28 February 2026
71,949
At 28 February 2026
118,642
At 28 February 2025
137,218
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2025: 5).