Apexendo Ltd

Registered number: 11400263

	2025	2024
	£	£
Fixed assets	25,928	34,571

Current assets	382,857	328,099
Creditors: Amounts Falling Due Within One Year	(48,920 )	(69,205 )

NET CURRENT ASSETS	333,937	258,894

TOTAL ASSETS LESS CURRENT LIABILITIES	359,865	293,465

NET ASSETS	359,865	293,465

CAPITAL AND RESERVES	359,865	293,465

Notes

1. General Information

Apexendo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11400263 . The registered office is 49 Queen Anne Avenue, Bromley, BR2 0SA.

2. Average Number of Employees

Average number of employees during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr K P Patel	89,087	57,779	7,758	-	139,108

Interest is charged on loan balances above £10,000 at HMRC's official interest rate.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K P Patel

Director

2 September 2025