APEXDATA LIMITED

Company Registration Number:
12321953 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

APEXDATA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

APEXDATA LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 426 584
Total fixed assets: 426 584
Current assets
Debtors:   9,635 10,500
Cash at bank and in hand: 377,849 368,158
Total current assets: 387,484 378,658
Creditors: amounts falling due within one year: 4 (9,914) (14,566)
Net current assets (liabilities): 377,570 364,092
Total assets less current liabilities: 377,996 364,676
Provision for liabilities: 0 (2,400)
Total net assets (liabilities): 377,996 362,276
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 377,896 362,176
Shareholders funds: 377,996 362,276

The notes form part of these financial statements

APEXDATA LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: Glenn Hustler
Status: Director

The notes form part of these financial statements

APEXDATA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

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

APEXDATA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

APEXDATA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Fixed investments

generate income

APEXDATA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Revenue Commisioners

APEXDATA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Post balance sheet events

There have been no significant events affecting the company since the financial year-end