APOLLO ELECTRICAL YORKSHIRE LIMITED

Company Registration Number:
14136278 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

APOLLO ELECTRICAL YORKSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

APOLLO ELECTRICAL YORKSHIRE LIMITED

Company Information

for the Period Ended 31 May 2025




Director: A Farrell
Registered office: 40
Elmwood Crescent
Armthorpe
Doncaster
England
DN3 3BA
Company Registration Number: 14136278 (England and Wales)

APOLLO ELECTRICAL YORKSHIRE LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 24,144 28,792
Total fixed assets: 24,144 28,792
Current assets
Debtors: 40,163 7,937
Cash at bank and in hand: 7,162 4,731
Total current assets: 47,325 12,668
Creditors: amounts falling due within one year: ( 45,988 ) ( 40,214 )
Net current assets (liabilities): 1,337 ( 27,546 )
Total assets less current liabilities: 25,481 1,246
Creditors: amounts falling due after more than one year: ( 19,480 ) ( 25,973 )
Total net assets (liabilities): 6,001 ( 24,727 )

The notes form part of these financial statements

APOLLO ELECTRICAL YORKSHIRE LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,000 ( 24,728 )
Shareholders funds: 6,001 ( 24,727 )

For the year ending 31 May 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 June 2025
And Signed On Behalf Of The Board By:

Name: A Farrell
Status: Director

The notes form part of these financial statements

APOLLO ELECTRICAL YORKSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

APOLLO ELECTRICAL YORKSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

APOLLO ELECTRICAL YORKSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

APOLLO ELECTRICAL YORKSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 38,389
Additions 3,400
Disposals -
Revaluations -
Transfers -
At 31 May 2025 41,789
Depreciation
At 01 June 2024 9,597
Charge for year 8,048
On disposals -
Other adjustments -
At 31 May 2025 17,645
Net book value
At 31 May 2025 24,144
At 31 May 2024 28,792