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Company Registration No. 5422053 (England and Wales)
Chris Apostolides Limited Unaudited accounts for the period from 1 May 2024 to 5 April 2025
Chris Apostolides Limited Unaudited accounts Contents
Page
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Chris Apostolides Limited Company Information for the period from 1 May 2024 to 5 April 2025
Director
Christopher G. Apostolides
Secretary
Deborah G. Apostolides
Company Number
5422053 (England and Wales)
Registered Office
67 Fishponds Road London SW17 7LH United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants 38 Wey House 15 Church Street Weybridge Surrey KT13 8NA
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Chris Apostolides Limited Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
- 
2,000 
Debtors
3,375 
11,533 
Cash at bank and in hand
286 
1,999 
3,661 
15,532 
Creditors: amounts falling due within one year
(3,660)
(6,068)
Net current assets
1 
9,464 
Net assets
1 
9,464 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
9,463 
Shareholders' funds
1 
9,464 
For the period ending 5 April 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Christopher G. Apostolides Director Company Registration No. 5422053
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Chris Apostolides Limited Notes to the Accounts for the period from 1 May 2024 to 5 April 2025
1
Statutory information
Chris Apostolides Limited is a private company, limited by shares, registered in England and Wales, registration number 5422053. The registered office is 67 Fishponds Road, London, SW17 7LH, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Going concern
The company ceased trading on 5th April, 2025 and an application is being made with Companies House, for dissolution of the company.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
10,862 
At 5 April 2025
10,862 
Depreciation
At 1 May 2024
10,862 
At 5 April 2025
10,862 
Net book value
At 5 April 2025
- 
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Chris Apostolides Limited Notes to the Accounts for the period from 1 May 2024 to 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,375 
9,622 
Amounts falling due after more than one year
Trade debtors
- 
1,911 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,660 
6,068 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher G. Apostolides
Amount due by director to the company
9,622 
3,375 
9,622 
3,375 
9,622 
3,375 
9,622 
3,375 
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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