Registration number: 15407237

Apex Surfacing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apex Surfacing Ltd

Company Information

Director

Mr Marc Bryden

Registered office

27 Vicarage Meadows Holmfirth West Yorkshire United Kingdom HD9 1DZ

Accountants

V&A Vigar Group Ltd Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Apex Surfacing Ltd

(Registration number: 15407237)
Balance Sheet as at 31 December 2025

	2025 £	2025 £
Fixed assets	22,460	25,039
Current assets	12,838	27,985
Prepayments and accrued income	365	-
Creditors: Amounts falling due within one year	(25,174)	(18,415)
Net current (liabilities)/assets	(11,971)	9,570
Total assets less current liabilities	10,489	34,609
Creditors: Amounts falling due after more than one year	(2,519)	(16,708)
Provisions for liabilities	(4,267)	(4,757)
Accruals and deferred income	(2,050)	(1,000)
	1,653	12,144
Capital and reserves	1,653	12,144

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Vicarage Meadows
Holmfirth
West Yorkshire
HD9 1DZ
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Apex Surfacing Ltd

(Registration number: 15407237)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2026
 

......................................... Mr Marc Bryden Director