APPOLLO CONSTRUCTION LTD

APPOLLO CONSTRUCTION LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EGS ACCOUNTING LTD 31 July 2025 .................................................... EGS ACCOUNTING LTD Ceme Innovation Centre Marsh Way Rainham RM13 8EU 29 April 2026 2

APPOLLO CONSTRUCTION LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EGS ACCOUNTING LTD
31 July 2025

....................................................
EGS ACCOUNTING LTD
Ceme Innovation Centre
Marsh Way
Rainham
RM13 8EU
29 April 2026

APPOLLO CONSTRUCTION LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	58,262	31,231
		58,262	31,231
Current assets
Stocks	4	10,200	22,000
Debtors	5	138,938	93,019
Cash at bank and in hand		1,906	27,914
		151,044	142,933
Creditors: amount falling due within one year	6	(41,954)	(13,650)
Net current assets		109,090	129,283

Total assets less current liabilities		167,352	160,514
Creditors: amount falling due after more than one year	7	(166,481)	(160,000)
Provisions for liabilities	8	(186)	(106)
Net assets		685	408

Capital and reserves
Called up share capital	9	1	1
Profit and loss account		684	407
Shareholders' funds		685	408

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Mariana Agape
Director

APPOLLO CONSTRUCTION LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

APPOLLO CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11469103, registration address 22 Lancing Road, Romford, RM3 8QJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 August 2024	41,300	-	41,300
Additions	-	45,397	45,397
Disposals	-	-	-
At 31 July 2025	41,300	45,397	86,697
Depreciation
At 01 August 2024	10,069	-	10,069
Charge for year	8,260	10,106	18,366
On disposals	-	-	-
At 31 July 2025	18,329	10,106	28,435
Net book values
Closing balance as at 31 July 2025	22,971	35,291	58,262
Opening balance as at 01 August 2024	31,231	-	31,231

Stocks

	2025 £		2024 £
Stocks	10,200		22,000
	10,200		22,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	138,591	92,754
Directors' Current Accounts	347	265
	138,938	93,019

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	13,948	(1,167)
LLoyds Business Credit card	9,828	6,389
Corporation Tax	2,963	0
PAYE & Social Security	0	6,341
CIS Control Account	10,753	0
Other Creditors	1	0
VAT	4,461	2,087
	41,954	13,650

Creditors: amount falling due after more than one year

	2025 £	2024 £
Other Creditors	130,000	160,000
Obligations Under HP/Financial Leases	36,481	0
	166,481	160,000

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	186		106
	186		106

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

10.

Advances and Credits

Tudor Turiceanu
The company owes to the shareholder £130,000 from the long term loan received in the previous year and the loan is repayable in 5 equal instalments by 01/05/2028.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Tudor Turiceanu	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Tudor Turiceanu	0		0		0		0		0		0		0
	0		0		0		0		0		0		0

Registered Number: 11469103
England and Wales
APPOLLO CONSTRUCTION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025