Apex Civils Limited NI732312 false 2025-08-13 2026-03-31 2026-03-31 The principal activity of the company is construction of utility projects and other civil engineering projects Digita Accounts Production Advanced 6.30.9574.0 true NI732312 2025-08-13 2026-03-31 NI732312 2026-03-31 NI732312 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI732312 bus:Micro-entities 2025-08-13 2026-03-31 NI732312 bus:AuditExemptWithAccountantsReport 2025-08-13 2026-03-31 NI732312 bus:FullAccounts 2025-08-13 2026-03-31 NI732312 bus:SmallCompaniesRegimeForAccounts 2025-08-13 2026-03-31 NI732312 bus:RegisteredOffice 2025-08-13 2026-03-31 NI732312 bus:Director1 2025-08-13 2026-03-31 NI732312 bus:Director2 2025-08-13 2026-03-31 NI732312 bus:PrivateLimitedCompanyLtd 2025-08-13 2026-03-31 NI732312 countries:NorthernIreland 2025-08-13 2026-03-31 iso4217:GBP xbrli:pure

Registration number: NI732312

Apex Civils Limited

Annual Report and Unaudited Financial Statements

for the Period from 13 August 2025 to 31 March 2026

 

Apex Civils Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Apex Civils Limited

Company Information

Directors

Mr Brian Fegan

Mr Christopher McFadden

Registered office

18 Katesbridge Road
Rathfriland
Newry
Co Down
BT34 5NP

 

Apex Civils Limited

(Registration number: NI732312)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

4,556

Current assets

122,755

Creditors: Amounts falling due within one year

(100,084)

Net current assets

22,671

 

27,227

Capital and reserves

27,227

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 20 June 2026 and signed on its behalf by:
 

.........................................
Mr Brian Fegan
Director

.........................................
Mr Christopher McFadden
Director