Company Registration No. 07649391 (England and Wales)
Apollo Commercials Limited
Unaudited accounts
for the year ended 31 May 2025
Apollo Commercials Limited
Unaudited accounts
Contents
Apollo Commercials Limited
Company Information
for the year ended 31 May 2025
Directors
Mr Jatin Kapoor
Dr Gurjit Singh Bhavra
Company Number
07649391 (England and Wales)
Registered Office
4 Staten Gardens
Twickenham
TW1 4HS
United Kingdom
Apollo Commercials Limited
Statement of financial position
as at 31 May 2025
Tangible assets
2,020,677
2,020,677
Cash at bank and in hand
246
246
Creditors: amounts falling due within one year
(72,893)
(78,029)
Net current liabilities
(52,230)
(56,075)
Total assets less current liabilities
1,968,447
1,964,602
Creditors: amounts falling due after more than one year
(1,140,990)
(1,160,651)
Provisions for liabilities
Deferred tax
(125,000)
(125,000)
Net assets
702,457
678,951
Called up share capital
75,000
75,000
Profit and loss account
627,457
603,951
Shareholders' funds
702,457
678,951
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 4 April 2026 and were signed on its behalf by
Mr Jatin Kapoor
Director
Company Registration No. 07649391
Apollo Commercials Limited
Notes to the Accounts
for the year ended 31 May 2025
Apollo Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 07649391. The registered office is 4 Staten Gardens, Twickenham, TW1 4HS, United Kingdom.
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:
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 Commercials Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Operating lease commitments
2025
2024
At 31 May 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
12,891
Later than one year and not later than five years
-
5,372
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Transactions with related parties
Other creditors due more than one year includes
£63,379 (2024: £60,748) payable to Sandgate (Ealing) Ltd.
£50,000 (2024: £71,000) payable to Aligner Ltd
Dr Gurjit Singh Bhavra is the common Director in both the companies.
Also, other creditors due more than one year includes:
£235,450 (2024: £190,450) payable to Benison Solvers Ltd
Mr Jatin Kapoor is the common Director.
These transactions were conducted at arm’s length, and no guarantees or security have been provided in respect of these balances.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).