1 January 2025 false No description of principal activity Taxfiler 2024.6 13073749 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13073749 2024-12-31 13073749 2025-01-01 2025-12-31 13073749 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13073749 business:FilletedAccounts 2025-01-01 2025-12-31 13073749 2025-12-31 13073749 business:Director1 2025-01-01 2025-12-31 13073749 business:RegisteredOffice 2025-01-01 2025-12-31 13073749 2024-12-31 13073749 core:WithinOneYear 2025-12-31 13073749 core:WithinOneYear 2024-12-31 13073749 core:AfterOneYear 2025-12-31 13073749 core:AfterOneYear 2024-12-31 13073749 countries:EnglandWales 2025-01-01 2025-12-31 13073749 2024-01-01 2024-12-31 13073749 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13073749 (England and Wales)
Apollo Plastering Limited Unaudited accounts for the year ended 31 December 2025
Apollo Plastering Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Apollo Plastering Limited Company Information for the year ended 31 December 2025
Director
Daniel Billett
Company Number
13073749 (England and Wales)
Registered Office
88 HIGHLANDS ROAD FAREHAM PO15 6JE ENGLAND
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
- 3 -
Apollo Plastering Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
2,050
2,500
Current assets
10,938
11,523
Creditors: amounts falling due within one year
-
1,867
Net current assets
10,938
13,390
Total assets less current liabilities
12,988
15,890
Creditors: amounts falling due after more than one year
-
(10,000)
Net assets
12,988
5,890
Capital and reserves
12,988
5,890
NOTES TO THE ACCOUNTS
1 Statutory information
Apollo Plastering Limited is a private company, limited by shares, registered in England and Wales, registration number 13073749. The registered office is 88 HIGHLANDS ROAD, FAREHAM, PO15 6JE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2026
Daniel Billett Director Company Registration No. 13073749
- 4 -