Apex Surveyors Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 02613186 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2026

for

Apex Surveyors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Owen

Mrs N Owen

SECRETARY:

Mrs N Owen

REGISTERED OFFICE:

3 Market Street

Aberdare

RCT

CF44 7DY

REGISTERED NUMBER:

02613186 (England and Wales)

ACCOUNTANTS:

C Hergest Ltd

AAT Licensed Accountant

28 High Street

Aberdare

RCT

CF44 7AA

FIXED ASSETS

Tangible assets

4

73

425

Investments

5

72,767

72,840

73,192

CURRENT ASSETS

Debtors

6

301

Cash at bank and in hand

34,830

47,611

35,131

47,912

CREDITORS

Amounts falling due within one year

7

9,466

11,184

NET CURRENT ASSETS

25,665

36,728

TOTAL ASSETS LESS CURRENT
LIABILITIES

98,505

109,920

CREDITORS

Amounts falling due after more than one year

8

500

6,500

NET ASSETS

98,005

103,420

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

9

97,905

103,320

SHAREHOLDERS' FUNDS

98,005

103,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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.

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 6 July 2026 and were signed on its behalf by:

A J Owen - Director

1.	STATUTORY INFORMATION

Apex Surveyors Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

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 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 May 2025

9,422

Disposals

(1,689

)

At 30 April 2026

7,733

DEPRECIATION

At 1 May 2025

8,997

Charge for year

286

Eliminated on disposal

(1,623

)

At 30 April 2026

7,660

NET BOOK VALUE

At 30 April 2026

73

At 30 April 2025

425

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 May 2025

and 30 April 2026

72,767

NET BOOK VALUE

At 30 April 2026

72,767

At 30 April 2025

72,767

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

Trade debtors

301

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

Tax

1,158

1,464

VAT

3,864

3,863

Social security & other taxes

997

859

Directors' current accounts

1,404

1,650

Accrued expenses

2,043

3,348

9,466

11,184

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.4.26

30.4.25

£

Bank loans - 1-2 years

500

6,244

Bank loan

-

256

500

6,500

Amounts falling due in more than five years:

Repayable by instalments

Bank loan

-

256

9.

RESERVES

Retained

earnings

£

At 1 May 2025

103,320

Profit for the year

4,585

Dividends

(10,000

)

At 30 April 2026

97,905