Apex Soil Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11440499

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	46,850		49,550
Cash at bank and in hand		1,039		103

		47,889		49,653
Creditors: Amounts Falling Due Within One Year	5	(36,312 )		(36,329 )

NET CURRENT ASSETS (LIABILITIES)			11,577		13,324

TOTAL ASSETS LESS CURRENT LIABILITIES			11,577		13,324

NET ASSETS			11,577		13,324

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			11,575		13,322

SHAREHOLDERS' FUNDS			11,577		13,324

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M E Saxon

Director

31 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Apex Soil Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11440499 . The registered office is 9a & 10a Saxon Square, Christchurch, Dorset, BH23 1QA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	46,551	49,301
Other debtors	299	249

	46,850	49,550

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	16
Amounts owed to group undertakings	35,318	35,318
Other creditors	995	995

	36,312	36,329

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2