Apexendo Ltd

Registered number: 11400263

	2026	2025
	£	£
Fixed assets	20,280	25,928

Current assets	1,231,975	382,857
Prepayments and accrued income	1,000	-
Creditors: Amounts Falling Due Within One Year	(157,167 )	(48,920 )

NET CURRENT ASSETS	1,075,808	333,937

TOTAL ASSETS LESS CURRENT LIABILITIES	1,096,088	359,865

Creditors: Amounts Falling Due After More Than One Year	(465,802 )	-

NET ASSETS	630,286	359,865

CAPITAL AND RESERVES	630,286	359,865

Notes

1. General Information

Apexendo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11400263 . The registered office is 49 Queen Anne Avenue, Bromley, BR2 0SA.

2. Average Number of Employees

Average number of employees during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr K P Patel	139,108	129,127	120,596	-	147,639

Interest is charged on loan balances above £10,000 at HMRC's official interest rate of 2.25%.

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K P Patel

Director

17 June 2026