Company Registration No. 13849206 (England and Wales)
APOLLON TRADING LTD
Unaudited accounts
for the year ended 31 January 2025
APOLLON TRADING LTD
Unaudited accounts
Contents
APOLLON TRADING LTD
Company Information
for the year ended 31 January 2025
Directors
Mr Pedram Bavili Tabrizi
Mr Jose Carlos DA Silva Bailao
Company Number
13849206 (England and Wales)
Registered Office
Office 1.03 Vauxhall Sky Gardens
153 Wandsworth Road
London
SW8 2GB
United Kingdom
APOLLON TRADING LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(70,145)
(91,197)
Creditors: amounts falling due within one year
(167,554)
(4,289)
Net current liabilities
(232,642)
(94,633)
Total assets less current liabilities
(232,642)
(94,633)
Creditors: amounts falling due after more than one year
(683,689)
(843,888)
Net liabilities
(916,331)
(938,521)
Called up share capital
100
100
Profit and loss account
(916,431)
(938,621)
Shareholders' funds
(916,331)
(938,521)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Mr Jose Carlos DA Silva Bailao
Director
Company Registration No. 13849206
APOLLON TRADING LTD
Notes to the Accounts
for the year ended 31 January 2025
APOLLON TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13849206. The registered office is Office 1.03 Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,943
4,289
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
683,689
843,888
7
Average number of employees
During the year the average number of employees was 2 (2024: 6).