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Apex Wills And Probate Ltd

Registered Number:09780386

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Apex Wills And Probate Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09780386

As at 31 December 2024

Apex Wills And Probate Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

3,755
4,367
2
3,755
4,367

Current assets

Trade and other receivables

2,267
2,934
3
3,063

Cash and cash equivalents

732
3,666
5,330

Trade and other payables: amounts falling due within one
year

(14,697)
(13,749)
4
(9,367)
(10,083)
Net current liabilities

Total assets less current liabilities

(6,328)
(5,000)
(6,328)
Net liabilities
(5,000)

Capital and reserves

Retained earnings

(6,328)
(5,000)
(6,328)
(5,000)
Shareholders' funds

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Miss Claire Brewood Director

These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
Apex Wills And Probate Ltd
Notes to the Financial Statements
Statutory Information

Apex Wills And Probate Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09780386.

Registered address:

54A Albert Road
Belvedere
Kent
United Kingdom
DA17 5LG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 January 2024

11,319
480

Additions

At 31 December 2024

11,799

Provision for depreciation and impairment

At 01 January 2024

6,952
Charge for year
1,092

At 31 December 2024

8,044

At 31 December 2024

Net book value

3,755

At 31 December 2023

4,367

3. Trade and other receivables

2023
2024

£

£

Trade debtors

2,729
2,062

Other debtors

205
205
2,267
2,934
2 of 3
5
For the year ended 31 December 2024
Apex Wills And Probate Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Other creditors

13,749
14,697

5. Average number of persons employed

During the year the average number of employees was 4 (2023 : 4)
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