Registration number: 13722492

Apex Ideas Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apex Ideas Ltd

Company Information

Director

Mr Alan David Somerfield

Registered office

Mayden House Main Road Long Bennington Newark Nottinghamshire NG23 5DJ

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Apex Ideas Ltd

(Registration number: 13722492)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	16,638	19,864
Current assets	27,518	19,374
Prepayments and accrued income	800	800
Creditors: Amounts falling due within one year	(110,560)	(62,178)
Net current liabilities	(82,242)	(42,004)
Total assets less current liabilities	(65,604)	(22,140)
Accruals and deferred income	(2,304)	(840)
	(67,908)	(22,980)
Capital and reserves	(67,908)	(22,980)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mayden House
Main Road
Long Bennington
Newark
Nottinghamshire
NG23 5DJ

These financial statements were authorised for issue by the director on 2 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Apex Ideas Ltd

(Registration number: 13722492)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 2 September 2026
 

......................................... Mr Alan David Somerfield Director