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APOLLO BUSINESS VILLAGE LTD

Registered Number
10184724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

APOLLO BUSINESS VILLAGE LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

OLDING, Anthony Dean

Registered Address

Apollo Business Village Heol Persondy
Aberkenfig
Bridgend
CF32 9TF

Registered Number

10184724 (England and Wales)
APOLLO BUSINESS VILLAGE LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3705,403702,900
705,403702,900
Current assets
Debtors29,15616,920
Cash at bank and on hand14,79310,635
43,94927,555
Creditors amounts falling due within one year4(42,011)(32,460)
Net current assets (liabilities)1,938(4,905)
Total assets less current liabilities707,341697,995
Creditors amounts falling due after one year5(239,830)(268,965)
Net assets467,511429,030
Capital and reserves
Called up share capital100100
Revaluation reserve534,425534,425
Profit and loss account(67,014)(105,495)
Shareholders' funds6467,511429,030
The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:
OLDING, Anthony Dean
Director
Registered Company No. 10184724
APOLLO BUSINESS VILLAGE LTD
Notes to the Financial Statements
for the year ended 31 August 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 sale of goods
Turnover from investment properties held primarily to earn rental income, the company has entered as a lessor into lease agreements that fall within the scope of IFRS 16. Rental agreements include services offered to tenants such as, customer service and management. The consideration charged to tenants for these services are specified in the lease agreements and separately invoiced.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
There is no charge to corporation tax this year. The company has sufficient losses brought forward to be utilised.
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:

Reducing balance (%)Straight line (years)
Plant and machinery3010
Vehicles25-
Office Equipment25-
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 September 23660,00040,5367,0002,684710,220
Additions-4,9685,389-10,357
At 31 August 24660,00045,50412,3892,684720,577
Depreciation and impairment
At 01 September 23-2,3653,0621,8937,320
Charge for year-5,3242,3321987,854
At 31 August 24-7,6895,3942,09115,174
Net book value
At 31 August 24660,00037,8156,995593705,403
At 31 August 23660,00038,1713,938791702,900
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,0573,752
Bank borrowings and overdrafts8,4008,400
Taxation and social security657461
Other creditors14,14513,346
Accrued liabilities and deferred income4,7526,501
Total42,01132,460
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,800245,032
Other creditors230,03023,933
Total239,830268,965
6.Revaluation reserve

£
Reserve at 01 September 23534,425
At 31 August 24534,425