APOMAR CONSTRUCT LTD

Company Registration Number:
12650392 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

APOMAR CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

APOMAR CONSTRUCT LTD

Company Information

for the Period Ended 30 June 2024




Director: MARIUS IOAN APOSTOL
Registered office: 7
Somerset Close
Cambridge
England
CB4 2HW
Company Registration Number: 12650392 (England and Wales)

APOMAR CONSTRUCT LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
MARIUS IOAN APOSTOL

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: MARIUS IOAN APOSTOL
Status: Director

APOMAR CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 80,679 204,928
Cost of sales ( 45,707 ) ( 90,823 )
Gross Profit or (Loss) 34,972 114,105
Administrative Expenses ( 40,210 ) ( 113,595 )
Other operating income - 19,000
Operating Profit or (Loss) ( 5,238 ) 19,510
Profit or (Loss) Before Tax ( 5,238 ) 19,510
Profit or (Loss) for Period ( 5,238 ) 19,510

The notes form part of these financial statements

APOMAR CONSTRUCT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 80,722 98,221
Total fixed assets: 80,822 98,321
Current assets
Cash at bank and in hand: 3,407 15,259
Total current assets: 3,407 15,259
Net current assets (liabilities): 3,407 15,259
Total assets less current liabilities: 84,229 113,580
Total net assets (liabilities): 84,229 113,580

The notes form part of these financial statements

APOMAR CONSTRUCT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 84,129 113,480
Shareholders funds: 84,229 113,580

For the year ending 30 June 2024 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.

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

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: MARIUS IOAN APOSTOL
Status: Director

The notes form part of these financial statements

APOMAR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

APOMAR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

APOMAR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

APOMAR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100 100
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 100 100
Net book value at 30 June 2023 100 100

APOMAR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 98,221 98,221
Additions 7,056 7,056
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 105,277 105,277
Depreciation
At 01 July 2023 - -
Charge for year 24,555 24,555
On disposals - -
Other adjustments - -
At 30 June 2024 24,555 24,555
Net book value
At 30 June 2024 80,722 80,722
At 30 June 2023 98,221 98,221

APOMAR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 113,480
Surplus or deficit after revaluation ( 29,351 )
Balance at 30 June 2024 84,129