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Company Registration No. 14338835 (England and Wales)
Apoqlar UK Ltd Unaudited accounts for the year ended 31 December 2025
Apoqlar UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apoqlar UK Ltd Company Information for the year ended 31 December 2025
Director
Sirko Pelzl
Company Number
14338835 (England and Wales)
Registered Office
60 St Martin's Lane London WC2N 4JS United Kingdom
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Apoqlar UK Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
9,517
Cash at bank and in hand
7
1,905
107
11,422
Creditors: amounts falling due within one year
5
(241,468)
(200,872)
Net current liabilities
(241,361)
(189,450)
Net liabilities
(241,361)
(189,450)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(242,361)
(190,450)
Shareholders' funds
(241,361)
(189,450)
For the year ending 31 December 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 9 April 2026 and were signed on its behalf by
Sirko Pelzl Director Company Registration No. 14338835
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Apoqlar UK Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Apoqlar UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14338835. The registered office is 60 St Martin's Lane, London, WC2N 4JS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
100
8,780
Other debtors
-
737
100
9,517
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
7,800
Other creditors
239,918
191,188
Accruals
1,550
1,884
241,468
200,872
Other creditors include £191,188 intercompany loan from the parent company Apoqlar GmbH.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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