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Apollo Damp Proofing Ltd
Registered Number:11315442
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Apollo Damp Proofing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11315442
As at 30 April 2025
Apollo Damp Proofing Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
51,805
21,956
2
51,805
21,956
Current assets
Trade and other receivables
-
5,458
3
62,552
Cash and cash equivalents
56,270
61,728
62,552
Trade and other payables: amounts falling due within one year
(38,497)
(19,818)
4
24,055
41,910
Net current assets
Total assets less current liabilities
93,715
46,011
Trade and other payables: amounts falling due after more than
one year
(7,136)
(24,957)
5
68,758
Net assets
38,875
Capital and reserves
Called up share capital
100
100
Retained earnings
68,658
38,775
68,758
38,875
Shareholders' funds
For the year ended 30 April 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 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 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.
Mr Graham Thomas Moon Director
These financial statements were approved and authorised for issue by the Board on 13 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Apollo Damp Proofing Ltd
Notes to the Financial Statements
Statutory Information
Apollo Damp Proofing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11315442.
Principal place of business:
16 Barley Way
The Meads
Sittingbourne
Kent
ME10 2XF
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
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, other than freehold land, 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:
Plant and Machinery
20% Reducing balance
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 May 2024
41,717
39,020
2,697
42,800
42,800
-
Additions
At 30 April 2025
2,697
81,820
84,517
Provision for depreciation and impairment
At 01 May 2024
19,761
18,200
1,561
Charge for year
12,951
12,724
227
At 30 April 2025
32,712
30,924
1,788
At 30 April 2025
Net book value
909
50,896
51,805
At 30 April 2024
1,136
20,820
21,956
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5
For the year ended 30 April 2025
Apollo Damp Proofing Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Other debtors
5,458
-
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
944
-
Taxation and social security
12,725
31,033
Other creditors
6,149
7,464
19,818
38,497
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
24,957
7,136
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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