Company Accounts and Tax Online NI703522 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true NI703522 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure NI703522 2023-10-20 2024-10-31 NI703522 2025-10-31 NI703522 2024-11-01 2025-10-31 NI703522 2024-10-31 NI703522 countries:NorthernIreland 2024-11-01 2025-10-31 NI703522 curr:PoundSterling 2024-11-01 2025-10-31 NI703522 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI703522 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI703522 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI703522 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI703522 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 NI703522 uk-bus:Director1 2024-11-01 2025-10-31 NI703522 uk-bus:Director1 2024-11-01 NI703522 uk-bus:Director1 2025-10-31 NI703522 uk-bus:Director2 2024-11-01 2025-10-31 NI703522 uk-bus:Director2 2024-11-01 NI703522 uk-bus:Director2 2025-10-31 NI703522 core:AfterOneYear 2025-10-31 NI703522 core:AfterOneYear 2024-10-31 NI703522 core:WithinOneYear 2025-10-31 NI703522 core:WithinOneYear 2024-10-31 NI703522 core:WithinOneYear 2024-11-01 2025-10-31 NI703522 core:AfterOneYear 2025-10-31 NI703522 core:AfterOneYear 2024-10-31 NI703522 core:AfterOneYear 2024-11-01 2025-10-31 NI703522 core:ShareCapital 2025-10-31 NI703522 core:ShareCapital 2024-10-31 NI703522 core:RevaluationReserve 2025-10-31 NI703522 core:RevaluationReserve 2024-10-31 NI703522 core:RetainedEarningsAccumulatedLosses 2025-10-31 NI703522 core:RetainedEarningsAccumulatedLosses 2024-10-31 NI703522 1 2024-11-01 2025-10-31

# APEX HIVE LIMITED

## Company Registration Number:
NI703522 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# APEX HIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# APEX HIVE LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | WANG, Yuanming
|  | TAHIR, Abeera
Registered office: |  | Unit 1247 44a Frances Street Newtownards BT23 7DN
Company Registration Number: |  | NI703522 (Northern Ireland)

# APEX HIVE LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director(s) shown below were appointed to the company during the period
WANG, Yuanming
01 November 2024

The director(s) shown below resigned during the period
TAHIR, Abeera
03 September 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: WANG, Yuanming
Status: Director

# APEX HIVE LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# APEX HIVE LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# APEX HIVE LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: WANG, Yuanming
Status: Director

The notes form part of these financial statements

# APEX HIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# APEX HIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No