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Company Registration No. 04802777 (England and Wales)
Apollo Electronics Corporation Limited Unaudited accounts for the year ended 30 June 2025
Apollo Electronics Corporation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apollo Electronics Corporation Limited Company Information for the year ended 30 June 2025
Director
Stephen Bond
Company Number
04802777 (England and Wales)
Registered Office
Unit 1 Riverside Business Park Wakefield Road Scisset Huddersfield HD8 9HR United Kingdom
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Apollo Electronics Corporation Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
48,109
53,454
Current assets
Inventories
35,246
24,022
Debtors
5
139,731
128,846
Cash at bank and in hand
271,666
342,942
446,643
495,810
Creditors: amounts falling due within one year
6
(69,044)
(61,705)
Net current assets
377,599
434,105
Total assets less current liabilities
425,708
487,559
Creditors: amounts falling due after more than one year
7
(4,983)
(15,827)
Provisions for liabilities
Deferred tax
(8,936)
(9,907)
Net assets
411,789
461,825
Capital and reserves
Called up share capital
30,000
30,000
Profit and loss account
381,789
431,825
Shareholders' funds
411,789
461,825
For the year ending 30 June 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 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 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 and authorised for issue on 24 March 2026 and were signed on its behalf by
Stephen Bond Director Company Registration No. 04802777
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Apollo Electronics Corporation Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Apollo Electronics Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 04802777. The registered office is Unit 1 Riverside Business Park, Wakefield Road, Scisset, Huddersfield, HD8 9HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% On Cost
Computer equipment
10% On Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
175,366
851
176,217
At 30 June 2025
175,366
851
176,217
Depreciation
At 1 July 2024
122,295
468
122,763
Charge for the year
5,307
38
5,345
At 30 June 2025
127,602
506
128,108
Net book value
At 30 June 2025
47,764
345
48,109
At 30 June 2024
53,071
383
53,454
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Apollo Electronics Corporation Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
109,698
98,672
Other debtors
30,033
30,174
139,731
128,846
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,048
9,211
VAT
13,523
11,214
Trade creditors
45,473
39,882
Taxes and social security
-
1,398
69,044
61,705
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,983
15,827
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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