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REGISTERED NUMBER: 05941932 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Apex Labels (UK) Limited

Apex Labels (UK) Limited (Registered number: 05941932)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apex Labels (UK) Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: V C Short
Mrs H J Short





SECRETARY: Mrs H J Short





REGISTERED OFFICE: Building P, The Business Units
Fishers Grove
Farlington
Portsmouth
Hampshire
PO6 1RN





REGISTERED NUMBER: 05941932 (England and Wales)





ACCOUNTANTS: Hughes Spencer
12 Acorn Business Park
Northarbour Road
Portsmouth
Hampshire
PO6 3TH

Apex Labels (UK) Limited (Registered number: 05941932)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 9,000
Tangible assets 5 450 718
6,450 9,718

CURRENT ASSETS
Debtors 6 51,225 41,977
Cash at bank 63,323 144,653
114,548 186,630
CREDITORS
Amounts falling due within one year 7 15,626 40,776
NET CURRENT ASSETS 98,922 145,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,372

155,572

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 103,372 153,572
SHAREHOLDERS' FUNDS 105,372 155,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Apex Labels (UK) Limited (Registered number: 05941932)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




V C Short - Director



Mrs H J Short - Director


Apex Labels (UK) Limited (Registered number: 05941932)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Apex Labels (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 31 October 2024 60,000
AMORTISATION
At 1 November 2023 51,000
Charge for year 3,000
At 31 October 2024 54,000
NET BOOK VALUE
At 31 October 2024 6,000
At 31 October 2023 9,000

Apex Labels (UK) Limited (Registered number: 05941932)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 8,250
DEPRECIATION
At 1 November 2023 7,532
Charge for year 268
At 31 October 2024 7,800
NET BOOK VALUE
At 31 October 2024 450
At 31 October 2023 718

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 29,933 28,557
Other debtors 21,292 13,420
51,225 41,977

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,674 14,986
Taxation and social security 4,372 24,240
Other creditors 1,580 1,550
15,626 40,776

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
V C Short and Mrs H J Short
Balance outstanding at start of year 9,559 7,458
Amounts advanced 16,331 32,601
Amounts repaid (16,057 ) (30,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,833 9,559