APEX AIR LTD

Company Registration Number:
03676617 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

APEX AIR LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

APEX AIR LTD

Company Information

for the Period Ended 31 December 2024




Director: Dave Coghill
Registered office: 55
Lawrence Avenue
Stanstead Abbotts
Ware
Hertfordshire
SG12 8TY
Company Registration Number: 03676617 (England and Wales)

APEX AIR LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Aircraft Remarketing and Leasing

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Dave Coghill

This report was approved by the board of directors on 21 September 2025
And Signed On Behalf Of The Board By:

Name: Dave Coghill
Status: Director

APEX AIR LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 1,595
Administrative Expenses ( 3,807 ) ( 3,298 )
Operating Profit or (Loss) ( 3,807 ) ( 1,703 )
Profit or (Loss) Before Tax ( 3,807 ) ( 1,703 )
Profit or (Loss) for Period ( 3,807 ) ( 1,703 )

The notes form part of these financial statements

APEX AIR LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 12,000 12,000
Total fixed assets: 12,000 12,000
Current assets
Stocks: 0 0
Debtors: 313 140
Cash at bank and in hand: 3 6
Total current assets: 316 146
Net current assets (liabilities): 316 146
Total assets less current liabilities: 12,316 12,146
Total net assets (liabilities): 12,316 12,146

The notes form part of these financial statements

APEX AIR LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 5 47,729 43,752
Profit and loss account: ( 45,413 ) ( 41,606 )
Shareholders funds: 12,316 12,146

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2025
And Signed On Behalf Of The Board By:

Name: Dave Coghill
Status: Director

The notes form part of these financial statements

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 12,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 12,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 12,000
    Net book value at 31 December 2023 12,000

APEX AIR LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 01 January 2024 43,752
Surplus or deficit after revaluation 3,977
Balance at 31 December 2024 47,729

Directors Current Account