Registration number: 07831812

Apollo Concert Venue Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apollo Concert Venue Ltd

Company Information

Directors

Mr HJ Plant Mrs E Plant

Registered office

Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Apollo Concert Venue Ltd

(Registration number: 07831812)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	200,000	200,000
Current assets	3,721	5,102
Prepayments and accrued income	4,486	-
Creditors: Amounts falling due within one year	(164,229)	(170,305)
Net current liabilities	(156,022)	(165,203)
Total assets less current liabilities	43,978	34,797
Accruals and deferred income	(768)	(726)
	43,210	34,071
Capital and reserves	43,210	34,071

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Apollo Concert Venue Ltd

(Registration number: 07831812)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... Mr HJ Plant Director