Company Registration No. 08604762 (England and Wales)
Apollo Builders (NW) Ltd
Unaudited accounts
for the year ended 31 July 2025
Apollo Builders (NW) Ltd
Unaudited accounts
Contents
Apollo Builders (NW) Ltd
Company Information
for the year ended 31 July 2025
Company Number
08604762 (England and Wales)
Registered Office
Brimstage Hall
Brimstage Road
Wirral
Merseyside
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Apollo Builders (NW) Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
44,992
44,992
Cash at bank and in hand
15,693
83,379
Creditors: amounts falling due within one year
(6)
(50,931)
Net current assets
15,687
32,448
Called up share capital
5
5
Profit and loss account
60,674
77,435
Shareholders' funds
60,679
77,440
For the year ending 31 July 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 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
T W McKeown
Director
Company Registration No. 08604762
Apollo Builders (NW) Ltd
Notes to the Accounts
for the year ended 31 July 2025
Apollo Builders (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08604762. The registered office is Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, 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:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
34,690
26,225
3,173
1,749
65,837
At 31 July 2025
34,690
26,225
3,173
1,749
65,837
At 1 August 2024
12,153
7,140
475
1,077
20,845
At 31 July 2025
12,153
7,140
475
1,077
20,845
At 31 July 2025
22,537
19,085
2,698
672
44,992
At 31 July 2024
22,537
19,085
2,698
672
44,992
5
Creditors: amounts falling due within one year
2025
2024
Apollo Builders (NW) Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).