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Company Registration No. 07169032 (England and Wales)
APOLLO CREATIVE LTD Unaudited accounts for the year ended 31 December 2025
APOLLO CREATIVE LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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APOLLO CREATIVE LTD Company Information for the year ended 31 December 2025
Directors
Lesley Marsh Casey Rose Marsh
Company Number
07169032 (England and Wales)
Registered Office
Suites 1&2, Merlin House Low Moor Lane Lingerfield Knaresborough HG5 9JB
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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APOLLO CREATIVE LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
7,055
9,328
Current assets
181,925
180,082
Prepayments and accrued income
624
1,455
Creditors: amounts falling due within one year
(91,145)
(79,678)
Net current assets
91,404
101,859
Total assets less current liabilities
98,459
111,187
Creditors: amounts falling due after more than one year
(18,325)
(23,569)
Accruals and deferred income
(12,188)
(15,111)
Net assets
67,946
72,507
Capital and reserves
67,946
72,507
NOTES TO THE ACCOUNTS
1 Statutory information
APOLLO CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 07169032. The registered office is Suites 1&2, Merlin House, Low Moor Lane, Lingerfield, Knaresborough, HG5 9JB.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
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 directors acknowledge their 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 22 June 2026
Lesley Marsh Director Company Registration No. 07169032
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