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REGISTERED NUMBER: 08452641 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Apollo Air Conditioning Ltd

Apollo Air Conditioning Ltd (Registered number: 08452641)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Apollo Air Conditioning Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: W A Martin





REGISTERED OFFICE: 5 Alan Crescent
Scunthorpe
North Lincolnshire
DN15 7PL





REGISTERED NUMBER: 08452641 (England and Wales)





ACCOUNTANTS: Discount Accountancy Services
7 Purbeck Road
Scunthorpe
North Lincolnshire
DN17 1TY

Apollo Air Conditioning Ltd (Registered number: 08452641)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 32,474 21,238

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 5 35,612 17,640
Cash at bank 29,744 59,209
68,856 80,349
CREDITORS
Amounts falling due within one year 6 13,375 16,943
NET CURRENT ASSETS 55,481 63,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,955

84,644

CREDITORS
Amounts falling due after more than one
year

7

7,460

14,024
NET ASSETS 80,495 70,620

CAPITAL AND RESERVES
Called up share capital 1,500 1,500
Retained earnings 78,995 69,120
80,495 70,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Apollo Air Conditioning Ltd (Registered number: 08452641)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2025 and were signed by:





W A Martin - Director


Apollo Air Conditioning Ltd (Registered number: 08452641)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Apollo Air Conditioning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Apollo Air Conditioning Ltd (Registered number: 08452641)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 56,836
Additions 32,299
Disposals (13,828 )
At 30 April 2025 75,307
DEPRECIATION
At 1 May 2024 35,598
Charge for year 5,771
Eliminated on disposal 1,464
At 30 April 2025 42,833
NET BOOK VALUE
At 30 April 2025 32,474
At 30 April 2024 21,238

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 6,138 13,773
Other debtors 29,474 3,867
35,612 17,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 6,846 5,994
Taxation and social security 5,579 10,049
Other creditors 950 900
13,375 16,943

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Other creditors 7,460 14,024