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Company No: 03882507 (England and Wales)

APEX SCAFFOLDING (EXETER) LTD

Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

APEX SCAFFOLDING (EXETER) LTD

Unaudited Financial Statements

For the financial year ended 31 December 2025

Contents

APEX SCAFFOLDING (EXETER) LTD

BALANCE SHEET

As at 31 December 2025
APEX SCAFFOLDING (EXETER) LTD

BALANCE SHEET (continued)

As at 31 December 2025
Note 2025 2024
£ £
Current assets
Debtors 3 471,424 665,751
Cash at bank and in hand 235,986 ( 36,926)
707,410 628,825
Creditors: amounts falling due within one year 4 ( 328,591) ( 226,487)
Net current assets 378,819 402,338
Total assets less current liabilities 378,819 402,338
Creditors: amounts falling due after more than one year 5 0 ( 35,000)
Net assets 378,819 367,338
Capital and reserves
Called-up share capital 6 1 1
Profit and loss account 378,818 367,337
Total shareholder's funds 378,819 367,338

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Apex Scaffolding (Exeter) Ltd (registered number: 03882507) were approved and authorised for issue by the Board of Directors on 29 May 2026. They were signed on its behalf by:

Mr M E Cousins
Director
APEX SCAFFOLDING (EXETER) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
APEX SCAFFOLDING (EXETER) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Apex Scaffolding (Exeter) Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Apex House, Pinbrook Road, Exeter, EX4 8HH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. There have been no material departures from FRS102.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Turnover from the sale of goods is recognised when the goods are physically delivered to the customer and revenue from services is recognised as they are delivered.

Employee benefits

Defined contribution schemes
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Leases

The Company as lessee
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease are similarly spread on a straight-line basis over the lease term.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 45 49

3. Debtors

2025 2024
£ £
Trade debtors 364,850 583,650
Amounts owed by Group undertakings 0 45,138
Other debtors 106,574 36,963
471,424 665,751

4. Creditors: amounts falling due within one year

2025 2024
£ £
Bank loans (secured) 35,000 70,000
Trade creditors 125,415 57,581
Amounts owed to Group undertakings 84,583 0
Corporation tax 3,100 3,200
Other taxation and social security 46,472 61,967
Other creditors 34,021 33,739
328,591 226,487

5. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans (secured) 0 35,000

Bank borrowings include loans with a carrying amount of £35,000 (2024: £105,000) on which security has been provided by the company by way of a debenture.

A cross guarantee of £350,000 has also been provided by Apex Services (South West) and Apex Scaffolding Holdings. The Government has also provided a guarantee under the Coronavirus Business Interruptions Loan Scheme.

During the accounting period ending 31 December 2020, the company signed a loan agreement under the Coronavirus Business Interruption Loan Scheme. The term of the loan is 72 months, with the first 12 monthly payments being interest-only and paid on the company's behalf by the government. The interest rate is equivalent to the Bank of England base rate plus 2.71%

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1

7. Financial commitments

Other financial commitments

The total amount of financial commitments not included in the balance sheet is £2,874 (2024: £6,255).

8. Contingencies

Contingent assets

The total amount of contingent assets not included in the balance sheet is £4,409 (2024: £1,745). The company is a member of a VAT group with its parent and such is jointly liable for any outstanding liability.

9. Related party transactions

Transactions with owners holding a participating interest in the entity

The company has taken advantage of the exemption to not disclose transactions with 100% group companies.

10. Ultimate controlling party

Parent Company:

Apex Scaffolding Holdings Limited
Apex House, Pinbrook Road, Exeter, Devon, England, EX4 8HH