Company Registration No. 08993117 (England and Wales)
APEX SITE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 March 2026
APEX SITE MANAGEMENT LTD
Unaudited accounts
Contents
APEX SITE MANAGEMENT LTD
Company Information
for the year ended 31 March 2026
Director
SCOTT JAMES PARKER
Company Number
08993117 (England and Wales)
Registered Office
9 RONALD GROVE
CASTLE BROMWICH
BIRMINGHAM
B36 9HL
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
APEX SITE MANAGEMENT LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,578
12
Creditors: amounts falling due within one year
-
(600)
Net current assets
8,626
8,626
Called up share capital
1
1
Profit and loss account
8,625
8,625
Shareholders' funds
8,626
8,626
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 12 October 2026 and were signed on its behalf by
SCOTT JAMES PARKER
Director
Company Registration No. 08993117
APEX SITE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2026
APEX SITE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08993117. The registered office is 9 RONALD GROVE, CASTLE BROMWICH, BIRMINGHAM, B36 9HL.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).