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# APEX GOODS LTD

## Company Registration Number:
16057082 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 4 November 2024

## End date: 30 November 2025

# APEX GOODS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# APEX GOODS LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 3,145,670 |
Cost of sales: | ( 2,931,421 ) |
Gross profit(or loss): | 214,249
Distribution costs: | ( 78,910 ) |
Administrative expenses: | ( 98,760 ) |
Operating profit(or loss): | 36,579
Profit(or loss) before tax: | 36,579
Profit(or loss) for the financial year: | 36,579

# APEX GOODS LTD

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1,500 |
Fixed assets
Intangible assets: | 3 | 35,789 |
Tangible assets: | 4 | 70,860 |
Investments: |  | 0 |
Total fixed assets: |  | 106,649
Current assets
Stocks: | 5 | 75,690 |
Debtors: | 6 | 40,221 |
Cash at bank and in hand: |  | 31,670 |
Investments: | 7 | 128,450 |
Total current assets: |  | 276,031
Prepayments and accrued income: |  | 33,890 |
Creditors: amounts falling due within one year: | 8 | ( 23,791 ) |
Net current assets (liabilities): |  | 286,130
Total assets less current liabilities: |  | 394,279
Creditors: amounts falling due after more than one year: | 9 | ( 28,530 ) |
Provision for liabilities: |  | ( 15,690 ) |
Accruals and deferred income: |  | ( 10,418 ) |
Total net assets (liabilities): |  | 339,641
Capital and reserves
Called up share capital: |  | 1,000 |
Other reserves: |  | 302,062 |
Profit and loss account: |  | 36,579 |
Total Shareholders' funds: |  | 339,641

The notes form part of these financial statements

# APEX GOODS LTD

## Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Mazhar IQBAL
Status: Director

The notes form part of these financial statements

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Economic benefits will flow to entity then it will be relaised.

  Tangible fixed assets depreciation policy

  Assets should be depreciated at 20 % Reducing Balance Method.

  Valuation information and policy

  Assets should be valued at Fair Market value.

  Other accounting policies

  Financial Statements should be prepared According to IFRS.

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 13 |

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 35,789 |  | 35,789
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 November 2025 | 35,789 |  | 35,789
Amortisation |  |  |
Charge for year | 0 |  | 0
On disposals |  |  |
Other adjustments |  |  |
At 30 November 2025 | 0 |  | 0
Net book value |  |  |
At 30 November 2025 | 35,789 |  | 35,789

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 35,670 |  | 18,329 | 16,861 |  | 70,860
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 35,670 |  | 18,329 | 16,861 |  | 70,860
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 November 2025 | 35,670 |  | 18,329 | 16,861 |  | 70,860

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Stocks

| 13 months to 30 November 2025
--- | ---
| £
Stocks | 75,690 |
Total | 75,690

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Debtors

| 13 months to 30 November 2025
--- | ---
| £
Trade debtors | 40,221 |
Total | 40,221

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7. Current assets investments note

Marketable securities, Stock, Cash in hand, Short-term deposits.

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 8. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Trade creditors | 23,791 |
Total | 23,791

# APEX GOODS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 9. Creditors: amounts falling due after more than one year note

| 13 months to 30 November 2025
--- | ---
| £
Other creditors | 28,530 |
Total | 28,530