Apollo Plastering & Roughcasting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC745374

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			-		7,759

			-		7,759
CURRENT ASSETS
Debtors		20,462		20,462

		20,462		20,462
Creditors: Amounts Falling Due Within One Year		(19,477 )		(21,453 )

NET CURRENT ASSETS (LIABILITIES)			985		(991 )

TOTAL ASSETS LESS CURRENT LIABILITIES			985		6,768

Creditors: Amounts Falling Due After More Than One Year			-		(5,783 )

NET ASSETS			985		985

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			984		984

SHAREHOLDERS' FUNDS			985		985

Page 1

Page 2

Apollo Plastering & Roughcasting Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Ryan-Roche

Director

14/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Apollo Plastering & Roughcasting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC745374 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)