Apollo Real Estates Limited Company accounts

COMPANY REGISTRATION NUMBER: 05558144

Apollo Real Estates Limited

Unaudited Financial Statements

31 March 2025

Apollo Real Estates Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Directors' report	1

Statement of financial position	2

Notes to the financial statements	3

Apollo Real Estates Limited

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The directors who served the company during the year were as follows:

Ms S C M T Morris
Mr R M Taher

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 31 December 2025 and signed on behalf of the board by:

Mr R M Taher

Director

Registered office:

Office 7 53a High Street

Esher

KT10 9RQ

Apollo Real Estates Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Investments	4	303,705	303,705

Current assets

Debtors	5	36,761	36,761

Creditors: amounts falling due within one year	6	560,894	560,894
		---------	---------
Net current liabilities		524,133	524,133
		---------	---------
Total assets less current liabilities		( 220,428)	( 220,428)
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 220,528)	( 220,528)
	---------	---------
Shareholders deficit	( 220,428)	( 220,428)
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:

Mr R M Taher

Director

Company registration number: 05558144

Apollo Real Estates Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 7 53a High Street, Esher, KT10 9RQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Related party transactions

Transactions with wholly owned group undertakings have not been disclosed.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Investments

	Shares in group undertakings
	£
Cost
At 1 April 2024 and 31 March 2025	983,438
	---------
Impairment
At 1 April 2024 and 31 March 2025	679,733
	---------

Carrying amount
At 31 March 2025	303,705
	---------
At 31 March 2024	303,705
	---------

5. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	23,850	23,850
Other debtors	12,911	12,911
	--------	--------
	36,761	36,761
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	560,894	560,894
	---------	---------

7. Related party transactions

During the year the company entered into the following transactions with related parties:

	Transaction value		Balance owed by/(owed to)
	2025	2024	2025	2024
	£	£	£	£
The directors	–	–	( 560,984)	( 560,984)
	----	----	---------	---------