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APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED

Registered Number
08138310
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | SYNGE, Robert Patrick
| SYNGE, Susan Jean Frances
| WROXTON MANAGEMENT LTD

Registered Address | Whiteleaf Business Centre
| 11 Little Balmer
| Buckingham
| MK18 1TF

Registered Number | 08138310 (England and Wales)

APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 55,000 |  |  |  | 55,000 |  |
Debtors |  | 112,848 |  |  |  | 178,433 |  |
Cash at bank and on hand |  | 76,476 |  |  |  | 368,020 |  |
|  | 244,324 |  |  |  | 601,453 |  |
Creditors amounts falling due within one year | 5 | (128,324) |  |  |  | (488,635) |  |
Net current assets (liabilities) |  |  |  | 116,000 |  |  |  | 112,818
Total assets less current liabilities |  |  |  | 116,000 |  |  |  | 112,818
Creditors amounts falling due after one year | 6 |  |  | (11,460) |  |  |  | (11,243)
Net assets |  |  |  | 104,540 |  |  |  | 101,575
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 103,540 |  |  |  | 100,575
Shareholders' funds |  |  |  | 104,540 |  |  |  | 101,575

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2026, and are signed on its behalf by:
SYNGE, Robert Patrick Director Registered Company No. 08138310

APOLLO CONSTRUCTION AND DEVELOPMENT LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Stocks and work in progress
--- | ---
| Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When units are sold, the carrying amount of the work-in-progress is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 45,855 |  | 45,855
| Disposals | (45,855) |  | (45,855)
| Depreciation and impairment
| At 01 January 25 | 45,855 |  | 45,855
| On disposals | (45,855) |  | (45,855)
| Net book value
| At 31 December 25 | - |  | -
| At 31 December 24 | - |  | -

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 55,000 |  | 55,000
| Total | 55,000 |  | 55,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 95,481 |  | 463,242
| Bank borrowings and overdrafts | 4,083 |  | 10,200
| Taxation and social security | 335 |  | 3,768
| Other creditors | 22,340 |  | 5,435
| Accrued liabilities and deferred income | 6,085 |  | 5,990
| Total | 128,324 |  | 488,635

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 3,683
| Other creditors | 11,460 |  | 7,560
| Total | 11,460 |  | 11,243