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Registered number: 2737319
Apexheights Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Apexheights Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Tzvi Grosskopf
SECRETARY
Richard Lewis
REGISTERED OFFICE
14 The Promenade
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 2737319
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Apexheights Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Apexheights Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 1,200,513 |  |  |  | 1,200,684
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 32,305 |  |  |  | 12,947 |  |
|  |  |  | 32,305 |  |  |  | 12,947 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 252,341 |  |  |  | 235,817 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (220,036) |  |  |  | (222,870)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 980,477 |  |  |  | 977,814
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 151,083 |  |  |  | 151,083
NET ASSETS |  |  |  |  |  | 829,394 |  |  |  | 826,731
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 829,392 |  |  |  | 826,729
SHAREHOLDERS' FUNDS |  |  |  |  |  | 829,394 |  |  |  | 826,731
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Tzvi Grosskopf |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Apexheights Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 20%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |
|  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/09/2024 |  | 40,082 |  | 9,951 |  | 50,033
At 31/08/2025 |  | 40,082 |  | 9,951 |  | 50,033
Depreciation |  |  |  |  |  |
At 01/09/2024 |  | 39,398 |  | 9,951 |  | 49,349
For the year |  | 171 |  | - |  | 171
At 31/08/2025 |  | 39,569 |  | 9,951 |  | 49,520
Net Book Amounts |  |  |  |  |  |
At 31/08/2025 |  | 513 |  | - |  | 513
At 31/08/2024 |  | 684 |  | - |  | 684

Apexheights Limited

3. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/09/2024 |  | 1,200,000 |  | 1,200,000
At 31/08/2025 |  | 1,200,000 |  | 1,200,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 252,341 |  | 235,817
|  |  |  | 252,341 |  | 235,817

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 151,083 |  | 151,083
|  |  |  | 151,083 |  | 151,083

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

Apexheights Limited

8. CONTROLLING PARTY
The controlling party is the board of trustees of Machzikei Edgware Trust by virtue of the fact that the whole of the company's issued and called up share capital is held in trust for their benefit.