APEX DEVELOPMENT TRADING LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 10292858

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,242,520		1,242,520

			1,242,520		1,242,520
CURRENT ASSETS
Debtors	5	100		1,310
Cash at bank and in hand		27		481

		127		1,791
Creditors: Amounts Falling Due Within One Year	6	(729,637 )		(697,415 )

NET CURRENT ASSETS (LIABILITIES)			(729,510 )		(695,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			513,010		546,896

Creditors: Amounts Falling Due After More Than One Year	7		(1,043,031 )		(1,049,733 )

NET LIABILITIES			(530,021 )		(502,837 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			(530,121 )		(502,937 )

SHAREHOLDERS' FUNDS			(530,021)		(502,837)

Page 1

Page 2

APEX DEVELOPMENT TRADING LTD

Statement of Financial Position (continued)

As At 31 July 2026

For the year ending 31 July 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 Income Statement.

On behalf of the board

AAMIR SAFDAR

Director

20 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

APEX DEVELOPMENT TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10292858 . The registered office is 4 Lytton Road, New Barnet, Herts, EN5 5BY.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

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

4. Investment Property

	2026
	£
Fair Value
As at 1 August 2025 and 31 July 2026	1,242,520

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	1,310

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	729,637	697,415

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	20,531	27,233
Other loans	1,022,500	1,022,500

	1,043,031	1,049,733

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100