Company Registration No. 06910332 (England and Wales)
Apollo Properties UK Limited
Unaudited accounts
for the year ended 31 May 2025
Apollo Properties UK Limited
Unaudited accounts
Contents
Apollo Properties UK Limited
Company Information
for the year ended 31 May 2025
Directors
Mr. Nitin Kapoor
Mr. Sukchain Hampal
Dr Gurjit Singh Bhavra
Company Number
06910332 (England and Wales)
Registered Office
17 Northumberland Gardens
Isleworth
Middlesex
TW7 5NT
Apollo Properties UK Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,060,942
1,060,965
Cash at bank and in hand
7,240
173
Creditors: amounts falling due within one year
(16,426)
(14,950)
Net current liabilities
(9,186)
(13,940)
Total assets less current liabilities
1,051,756
1,047,025
Creditors: amounts falling due after more than one year
(267,290)
(279,762)
Provisions for liabilities
Deferred tax
(125,018)
(125,022)
Net assets
659,448
642,241
Called up share capital
75,000
75,000
Profit and loss account
584,448
567,241
Shareholders' funds
659,448
642,241
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Dr Gurjit Singh Bhavra
Director
Company Registration No. 06910332
Apollo Properties UK Limited
Notes to the Accounts
for the year ended 31 May 2025
Apollo Properties UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06910332. The registered office is 17 Northumberland Gardens, Isleworth, Middlesex, TW7 5NT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Reducing Balance at 20%
Non Distributable Reserve
Profit and loss reserve includes non distributable reserve from the gain on revaluation of assets of £500,000
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
75,000 Ordinary shares of £1 each
75,000
75,000
Apollo Properties UK Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).