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# APEX UP CIC

## Company limited by guarantee

## Company Registration Number:
16143537 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 18 December 2024

## End date: 31 December 2025

# APEX UP CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# APEX UP CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The company is a Community Interest Company (CIC) whose principal activity is to support hard-to-reach, disengaged, and marginalised groups in the UK including ex-offenders, ex-serving armed forces personnel, and people experiencing poverty or homelessness through community, culture, and creativity, with a focus on the West Midlands and inner-city Birmingham.

Directors

The directors shown below have held office during the period of
18 December 2024 to 4 November 2025

Dainis Berkolds
Siobhan Hussain

The director shown below has held office during the period of
20 February 2025 to 31 December 2025

Muhammed Zahir

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 February 2026

And signed on behalf of the board by:
Name: Muhammed Zahir
Status: Director

# APEX UP CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025
--- | ---
| £
Turnover: | 52,605 |
Gross profit(or loss): | 52,605
Administrative expenses: | ( 46,366 ) |
Operating profit(or loss): | 6,239
Profit(or loss) before tax: | 6,239
Profit(or loss) for the financial year: | 6,239

# APEX UP CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 6,939 |
Total current assets: |  | 6,939
Net current assets (liabilities): |  | 6,939
Total assets less current liabilities: |  | 6,939
Accruals and deferred income: |  | ( 700 ) |
Total net assets (liabilities): |  | 6,239
Members' funds
Profit and loss account: |  | 6,239 |
Total members' funds: |  | 6,239

The notes form part of these financial statements

# APEX UP CIC

## Balance sheet statements

For the year ending 31 December 2025 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.

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 20 February 2026
and signed on behalf of the board by:

Name: Muhammed Zahir
Status: Director

The notes form part of these financial statements

# APEX UP CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 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 UP CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### APEX UP CIC

### Company Number: 16143537 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

During the financial year, the company delivered activities designed to support hard-to-reach, disengaged and marginalised individuals facing barriers to employment, education and social inclusion. We created safe and inclusive spaces where children, young people and adults could access guidance, mentoring, and practical support. Our work particularly benefited vulnerable groups including ex-offenders, former members of the armed forces, LGBTQ+ individuals, and those experiencing poverty, homelessness, deprivation, gang-related pressures, substance misuse or domestic violence. We provided structured engagement activities focused on community connection, culture and creativity, helping participants build confidence, develop skills and strengthen their sense of belonging. By addressing social isolation and disadvantage, our initiatives contributed to improved wellbeing, greater community cohesion, and increased opportunities for personal development within the West Midlands and inner-city Birmingham, while supporting wider UK communities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 February 2026

And signed on behalf of the board by:
Name: Muhammed Zahir
Status: Director