Registered number
04490395
Ape House Ltd
Unaudited Accounts
31 March 2026

Ape House Ltd
Registered number: | 04490395
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 299,098 |  |  | 254,548
Prepayments and accrued income |  |  | 126,911 |  |  | 40,507
|  |  | 426,009 |  |  | 295,055
Creditors: amounts falling due within one year |  |  | (14,896) |  |  | (1,907)
Net current assets |  |  |  | 411,113 |  |  | 293,148
Total assets less current liabilities |  |  |  | 411,113 |  |  | 293,148
Accruals and deferred income |  |  |  | (121,211) |  |  | (45,937)
Net assets |  |  |  | 289,902 |  |  | 247,211
Capital and reserves |  |  |  | 289,902 |  |  | 247,211
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
As at 31 March 2026, an amount of £4,498 (2025 - £4,810) was owed by the director to the company. The loan is interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Springlines, Wanborough, Swindon, Wiltshire, SN4 0ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Partridge
Director
Approved by the board on 31 July 2026

Ape House Ltd 04490395 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Mr A J Partridge No description of principal activity 04490395 2024-04-01 2025-03-31 04490395 core:WithinOneYear 2025-03-31 04490395 2025-04-01 2026-03-31 04490395 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04490395 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04490395 countries:England 2025-04-01 2026-03-31 04490395 bus:Director40 2025-04-01 2026-03-31 04490395 bus:Micro-entities 2025-04-01 2026-03-31 04490395 bus:FilletedAccounts 2025-04-01 2026-03-31 04490395 2026-03-31 04490395 core:WithinOneYear 2026-03-31 04490395 2025-03-31 iso4217:GBP xbrli:pure