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APOLLO AUTO CENTRE LTD

Registered Number
08482368
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

APOLLO AUTO CENTRE LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | ELSDON, Richard John
| TERRY, David John

Registered Address | Apollo
| Lichfield Road Industrial Estate
| Tamworth
| B79 7TA

Registered Number | 08482368 (England and Wales)

APOLLO AUTO CENTRE LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,028,369 |  | 979,252
Current Assets |  | 1,326,295 |  | 1,064,680
|  | 2,354,664 |  | 2,043,932
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 2,141,487 |  | 1,831,216
Creditors amounts falling due within one year |  | 210,187 |  | 166,109
Creditors amounts falling due after one year |  | - |  | 18,333
Accruals and deferred income |  | 2,990 |  | 28,274
|  | 2,354,664 |  | 2,043,932

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

- Directors advances, credits and guarantees

  2025 David Terry Balance brought forward - £17,766.83 Advanced/credits to the directors - £17,048 Amounts Repaid/debits from the directors - £9,8000 Balance outstanding - £9,718.83 Richard Elsdon Balance brought forward - £17,766.83 Advanced/credits to the directors - £17,048 Amounts Repaid/debits from the directors - £9,8000 Balance outstanding - £9,718.83

The financial statements were approved and authorised for issue by the Board of Directors on 18 December 2025, and are signed on its behalf by:
ELSDON, Richard John Director
TERRY, David John Director Registered Company No. 08482368