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REGISTERED NUMBER: 11208090 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 October 2025 |

| for |

| Apogee Property And Utility |

| Consultants Limited |

| Apogee Property And Utility |

| Consultants Limited (Registered number: 11208090) |

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Apogee Property And Utility |

| Consultants Limited |

Company Information

for the Year Ended 31 October 2025

| DIRECTORS: | J M J Haigh

| K Smith

| D Haigh

| SECRETARY: | M Minton

| REGISTERED OFFICE: | 15 St Mary's Street

| Newport

| Shropshire

| TF10 7AF

| REGISTERED NUMBER: | 11208090 (England and Wales)

| ACCOUNTANTS: | JVD Partnership Ltd

| 15 St Mary's Street

| Newport

| Shropshire

| TF10 7AF

| Apogee Property And Utility |

| Consultants Limited (Registered number: 11208090) |

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 2,191 |  | 5,868 |  |

Tangible assets | 5 | 11,216 |  | 9,579 |  |

13,407 |  | 15,447 |  |

CURRENT ASSETS

Debtors | 6 | 81,890 |  | 102,255 |  |

Cash at bank | 46,381 |  | 44,927 |  |

128,271 |  | 147,182 |  |

CREDITORS

Amounts falling due within one year | 7 | 135,751 |  | 126,820 |  |

NET CURRENT (LIABILITIES)/ASSETS | (7,480 | ) | 20,362 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,927 |  | 35,809 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (5,262 | ) |

PROVISIONS FOR LIABILITIES | 9 | (2,131 | ) | (2,458 | ) |

NET ASSETS | 3,796 |  | 28,089 |  |

CAPITAL AND RESERVES

Called up share capital | 105 |  | 105 |  |

Retained earnings | 10 | 3,691 |  | 27,984 |  |

SHAREHOLDERS' FUNDS | 3,796 |  | 28,089 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| Apogee Property And Utility |

| Consultants Limited (Registered number: 11208090) |

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

J M J Haigh - Director

| Apogee Property And Utility |

| Consultants Limited (Registered number: 11208090) |

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Apogee Property And Utility Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Rendering of services

| Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

| The stage of completion of a contract is measured by comparing the costs incurred for work performed to

| date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses

| when the outcome of a contract cannot be estimated reliably.

| Intangible fixed assets and amortisation - other intangible

| Other intangible assets relate to website costs, these are amortised to profit and loss account over their

| estimated economic life of 5 years.

| Tangible fixed assets and depreciation

| Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment

| losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their

| estimated residual value, over their expected useful lives on the following bases:

| Computer Equipment 25% Reducing balance

| Taxation

| Income tax expense represents the sum of the tax currently payable and deferred tax.

| The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported

| in the statement of comprehensive income because of items of income or expense that are taxable or

| deductible in other year and items that are never taxable or deductible. The company's liability for current tax

| is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting

| period.

| Deferred tax

| Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the

| financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax

| liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally

| recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be

| available against which those deductible timing differences can be utilised. The carrying amount of deferred

| tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer

| probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

| Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in

| which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted

| or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within

| provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities

| and asset reflects the tax consequences that would follow from the manner in which the Company expects,

| at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

| Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are

| recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is

| also recognised in other comprehensive income or directly in equity respectively.

| Apogee Property And Utility |

| Consultants Limited (Registered number: 11208090) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 10 (2024 - 9 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 18,381 |  |

| AMORTISATION

| At 1 November 2024 | 12,513 |  |

| Amortisation for year | 3,677 |  |

| At 31 October 2025 | 16,190 |  |

| NET BOOK VALUE

| At 31 October 2025 | 2,191 |  |

| At 31 October 2024 | 5,868 |  |

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 November 2024 | 39,289 |  |

| Additions | 5,376 |  |

| At 31 October 2025 | 44,665 |  |

| DEPRECIATION

| At 1 November 2024 | 29,710 |  |

| Charge for year | 3,739 |  |

| At 31 October 2025 | 33,449 |  |

| NET BOOK VALUE

| At 31 October 2025 | 11,216 |  |

| At 31 October 2024 | 9,579 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 81,890 |  | 102,255 |  |

| Apogee Property And Utility |

| Consultants Limited (Registered number: 11208090) |

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans and overdrafts | 5,262 |  | 9,000 |  |

| Tax | 18,628 |  | 11,095 |  |

| Social security and other taxes | 4,738 |  | 3,451 |  |

| Pension Creditor | 776 |  | 600 |  |

| VAT | 28,644 |  | 27,720 |  |

| Other creditors | 21,030 |  | 21,000 |  |

| Directors' current accounts | 27,494 |  | 26,974 |  |

| Accrued expenses | 29,179 |  | 26,980 |  |

135,751 |  | 126,820 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans - 1-2 years | - |  | 5,262 |  |

9. | PROVISIONS FOR LIABILITIES

| 31.10.25 |  | 31.10.24

£ | £ |

| Deferred tax | 2,131 |  | 2,458 |  |

| Deferred |

| tax |

£ |

| Balance at 1 November 2024 | 2,458 |  |

| Provided during year | (327 | ) |

| Balance at 31 October 2025 | 2,131 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | 27,984 |  |

| Profit for the year | 58,514 |  |

| Dividends | (82,807 | ) |

| At 31 October 2025 | 3,691 |  |