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Company Registration No. 10392249 (England and Wales)
GEORGE APOSTOL LIMITED Unaudited accounts for the year ended 31 March 2025
GEORGE APOSTOL LIMITED Company Information for the year ended 31 March 2025
Directors
Gheorghe Apostol Gheorghe Apostol
Company Number
10392249 (England and Wales)
Registered Office
47 LANCASTER WAY NORTHAMPTON NN4 8LX ENGLAND
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GEORGE APOSTOL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,867 
59,776 
Current assets
Debtors
32,187 
3,978 
Cash at bank and in hand
58,013 
90,335 
90,200 
94,313 
Creditors: amounts falling due within one year
7,904 
(5,639)
Net current assets
98,104 
88,674 
Total assets less current liabilities
206,971 
148,450 
Creditors: amounts falling due after more than one year
(133,118)
(46,825)
Net assets
73,853 
101,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,753 
101,525 
Shareholders' funds
73,853 
101,625 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Gheorghe Apostol Director Company Registration No. 10392249
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GEORGE APOSTOL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GEORGE APOSTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10392249. The registered office is 47 LANCASTER WAY, NORTHAMPTON, NN4 8LX, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
98,396 
3,782 
102,178 
Additions
62,469 
- 
62,469 
At 31 March 2025
160,865 
3,782 
164,647 
Depreciation
At 1 April 2024
39,671 
2,731 
42,402 
Charge for the year
12,622 
756 
13,378 
At 31 March 2025
52,293 
3,487 
55,780 
Net book value
At 31 March 2025
108,572 
295 
108,867 
At 31 March 2024
58,725 
1,051 
59,776 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,978 
Amounts falling due after more than one year
Other debtors
32,187 
- 
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GEORGE APOSTOL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(10,270)
(349)
Taxes and social security
1,985 
4,306 
Other creditors
- 
369 
Loans from directors
381 
1,313 
(7,904)
5,639 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,051 
20,241 
Obligations under finance leases and hire purchase contracts
124,067 
26,584 
133,118 
46,825 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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