Apollo Multiserve Ltd

Registered number: 10884701

	2025	2024
	£	£
Fixed assets	12,030	14,838

Current assets	52,645	44,655
Creditors: Amounts Falling Due Within One Year	(53,811 )	(46,507 )

NET CURRENT LIABILITIES	(1,166 )	(1,852 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,864	12,986

Creditors: Amounts Falling Due After More Than One Year	(10,598 )	(12,700 )
Accruals and deferred income	(247 )	(247 )

NET ASSETS	19	39

CAPITAL AND RESERVES	19	39

Notes

1. General Information

Apollo Multiserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10884701 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Joseph Noack	32,946	-	13,314	-	19,632

The above loan is unsecured and repayable on demand. Interest is chargeable on this loan at the official interest rate which is payable by the director to the limited company.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joseph Noack

Director

7th October 2025