| Registered Number:11081727 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
APOLLO GYM LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
APOLLO GYM LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
8,278
9,739
2
8,278
9,739
| Trade and other receivables |
95
1,262
3
25,539
| Cash and cash equivalents |
54,987
56,249
25,634
| Trade and other payables: amounts falling due within one |
| year |
(4,564)
(9,005)
4
21,070
47,244
Net current assets
| Total assets less current liabilities |
55,522
30,809
(1,968)
(1,995)
| Provisions for liabilities |
53,554
Net assets
28,814
1
1
53,553
28,813
53,554
28,814
Shareholders' funds
| For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
APOLLO GYM LTD
Notes to the Financial Statements
Statutory Information
| APOLLO GYM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11081727. |
1st Floor , Unit 14
54 College Road
Birmingham
B44 8BS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 30 November 2024
APOLLO GYM LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
25,825
25,825
| Provision for depreciation and impairment |
16,086
Charge for year
1,461
17,547
8,278
9,739
| 3. Trade and other receivables |
2023
2024
| Amounts owed by directors |
1,262
-
| Taxation and social security |
-
95
95
1,262
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
8,228
3,674
| Accruals and deferred income |
720
720
-
104
57
66
9,005
4,564
| 5. Related party transactions |
| The ultimate controlling party during the year was Steven Logan , director , whom controls the company by virtue of |
| owning 100% of the share capital. |
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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