APEX 22 LIMITED - Accounts

APEX 22 LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		1,329		2,292
Current assets	316,334		358,608
Creditors: amount falling due within one year	(9,141)		(64,873)
Net current assets/(liabilities)		307,193		293,735
Total assets less current liabilities		308,522		296,027
Accruals and deferred income		(50)		(34)
Net assets/(liabilities)		308,472		295,993


Capital and reserves		308,472		295,993

Notes to the Accounts

Statutory Information

Apex 22 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07917302, registration address 28 Greenford Ave, Southall, UB1 2AD.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Director Loan Note As at the year end 31st January 26, the director owed the company £167,650.13. The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Jasvinder Singh Bhachu
Director

Date approved: 30 October 2026