APOLLONIA LOGISTICA COURIERS LTD

APOLLONIA LOGISTICA COURIERS LTD
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

APOLLONIA LOGISTICA COURIERS LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	19,475	38,511
		19,475	38,511
Current assets
Cash at bank and in hand		1,311	4,492
Creditors: amount falling due within one year		(12,715)	(17,331)
Net current assets		(11,404)	(12,839)

Total assets less current liabilities		8,071	25,672
Creditors: amount falling due after more than one year		(8,024)	(29,218)
Net assets		47	(3,546)

Capital and reserves
Called up share capital		1	1
Profit and loss account		46	(3,547)
Shareholders' funds		47	(3,546)

For the year ended 30 April 2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Olsjan Lushka
Director

1

APOLLONIA LOGISTICA COURIERS LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

APOLLONIA LOGISTICA COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12579295, registration address 37 Hedge Lane, London, London, N13 5SJ.

The presentation currency is £ sterling.

1.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 May 2025	44,495	44,495
Additions	-	-
Disposals	(16,500)	(16,500)
At 30 April 2026	27,995	27,995
Depreciation
At 01 May 2025	5,984	5,984
Charge for year	8,966	8,966
On disposals	(6,430)	(6,430)
At 30 April 2026	8,520	8,520
Net book values
Closing balance as at 30 April 2026	19,475	19,475
Opening balance as at 01 May 2025	38,511	38,511

2

Registered Number: 12579295
England and Wales
APOLLONIA LOGISTICA COURIERS LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026