2024-04-01 SC685107 2025-03-31 SC685107 2024-04-01 2025-03-31 SC685107 2024-03-31 SC685107 2023-04-01 2024-03-31 SC685107 uk-core:WithinOneYear 2024-03-31 SC685107 uk-core:WithinOneYear 2025-03-31 SC685107 uk-core:ShareCapital 2025-03-31 SC685107 uk-core:ShareCapital 2024-03-31 SC685107 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC685107 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC685107 uk-bus:Director1 2024-04-01 2025-03-31 SC685107 uk-core:WithinOneYear 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC685107 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC685107 uk-bus:FRS102 2024-04-01 2025-03-31 SC685107 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC685107 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Apex Building Contracts Ltd

Registered Number:SC 685107

For the year ended 31 March 2025
Scotland
Unaudited Financial Statements

2
For the year ended 31 March 2025
Apex Building Contracts Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

SC685107

As at 31 March 2025

Apex Building Contracts Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

18,417
640
2
10,767

Cash and cash equivalents

427
1,067
29,184

Trade and other payables: amounts falling due within one
year

(9,801)
(600)
3
19,383
467
Net current assets

Total assets less current liabilities

467
19,383
467
Net assets
19,383

Capital and reserves

Called up share capital

1
1

Retained earnings

466
19,382
467
19,383
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

James Ford Director

These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025
Apex Building Contracts Ltd
Notes to the Financial Statements
Statutory Information

Apex Building Contracts Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 685107.

Registered address:

5 South Charlotte Street
Edinburgh
EH2 4AN

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. Trade and other receivables

2024
2025

£

£

Other debtors

640
18,417

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

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

2024
2025

£

£

Taxation and social security

-
8,142

Other creditors

600
1,659
600
9,801

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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