APOLLO HEATING & SERVICES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08168658

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,318		4,306

			3,318		4,306
CURRENT ASSETS
Debtors	5	6,177		4,890
Cash at bank and in hand		2,255		-

		8,432		4,890
Creditors: Amounts Falling Due Within One Year	6	(11,743 )		(7,089 )

NET CURRENT ASSETS (LIABILITIES)			(3,311 )		(2,199 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7		2,107

Creditors: Amounts Falling Due After More Than One Year	7		-		(4,548 )

NET ASSETS/(LIABILITIES)			7		(2,441 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			6		(2,442 )

SHAREHOLDERS' FUNDS			7		(2,441)

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APOLLO HEATING & SERVICES LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 Muhammad Kashif

Director

21 January 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

APOLLO HEATING & SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08168658 . The registered office is 110 Capworth Street, London, Greater London, E10 7HE.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% Reducing balance
Motor Vehicles	20% Straight line
Computer Equipment	33% Straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

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APOLLO HEATING & SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	9,425	1,910	11,335

As at 31 August 2025	9,425	1,910	11,335

Depreciation
As at 1 September 2024	5,982	1,047	7,029
Provided during the period	345	643	988

As at 31 August 2025	6,327	1,690	8,017

Net Book Value
As at 31 August 2025	3,098	220	3,318

As at 1 September 2024	3,443	863	4,306

5. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	325	-
Director's loan account	5,852	4,890

	6,177	4,890

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,378	4,425
Corporation tax	5,805	1,834
Accruals and deferred income	1,560	830

	11,743	7,089

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	4,548

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APOLLO HEATING & SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Muhammad Kashif	4,890	962	-	-	5,852

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	22,105	-

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