Apex Support Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03468665

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,910		5,361
Investment Properties	5		1,734,156		1,734,156

			1,739,066		1,739,517
CURRENT ASSETS
Debtors	6	3,525		3,443
Cash at bank and in hand		343,273		326,670

		346,798		330,113
Creditors: Amounts Falling Due Within One Year	7	(25,539 )		(23,027 )

NET CURRENT ASSETS (LIABILITIES)			321,259		307,086

TOTAL ASSETS LESS CURRENT LIABILITIES			2,060,325		2,046,603

PROVISIONS FOR LIABILITIES
Deferred Taxation			(71,075 )		(71,027 )

NET ASSETS			1,989,250		1,975,576

CAPITAL AND RESERVES
Called up share capital			222		222
Revaluation reserve			212,935		212,935
Profit and Loss Account			1,776,093		1,762,419

SHAREHOLDERS' FUNDS			1,989,250		1,975,576

Page 1

Page 2

Apex Support Services Limited

Balance Sheet (continued)

As At 31 March 2026

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J B O'Dell

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Apex Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03468665 . The registered office is 6b Parkway, Porters Wood, St. Albans, AL3 6PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% on reducing balance
Yacht	20% on cost
Fixtures & Fittings	10% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. Investment property depreciation rate is 0%.

2.5. Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Yacht	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	29,001	104,896	1,582	17,340	152,819
Additions	257	-	-	-	257

As at 31 March 2026	29,258	104,896	1,582	17,340	153,076

Depreciation
As at 1 April 2025	24,782	104,896	1,411	16,369	147,458
Provided during the period	448	-	17	243	708

As at 31 March 2026	25,230	104,896	1,428	16,612	148,166

Net Book Value
As at 31 March 2026	4,028	-	154	728	4,910

As at 1 April 2025	4,219	-	171	971	5,361

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Page 4

Apex Support Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	1,734,156

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	3,525	3,443

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	22,124	17,481
Taxation and social security	3,415	5,546

	25,539	23,027