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APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED

Registered Number
08138310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

SYNGE, Robert Patrick
SYNGE, Susan Jean Frances
WROXTON MANAGEMENT LTD

Registered Address

Whiteleaf Business Centre
11 Little Balmer
Buckingham
MK18 1TF

Registered Number

08138310 (England and Wales)
APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks455,000130,000
Debtors178,433182,149
Cash at bank and on hand368,020307,669
601,453619,818
Creditors amounts falling due within one year5(488,635)(517,674)
Net current assets (liabilities)112,818102,144
Total assets less current liabilities112,818102,144
Creditors amounts falling due after one year6(11,243)(18,283)
Net assets101,57583,861
Capital and reserves
Called up share capital1,0001,000
Profit and loss account100,57582,861
Shareholders' funds101,57583,861
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, and are signed on its behalf by:
SYNGE, Robert Patrick
Director
Registered Company No. 08138310
APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When units are sold, the carrying amount of the work-in-progress is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 January 2445,85545,855
At 31 December 2445,85545,855
Depreciation and impairment
At 01 January 2445,85545,855
At 31 December 2445,85545,855
Net book value
At 31 December 24--
At 31 December 23--
4.Stocks

2024

2023

££
Work in progress55,000130,000
Total55,000130,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables463,242359,234
Bank borrowings and overdrafts10,20010,200
Taxation and social security3,76815,964
Other creditors5,43542,933
Accrued liabilities and deferred income5,99089,343
Total488,635517,674
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,68313,483
Other creditors7,5604,800
Total11,24318,283