Company Registration No. 10392249 (England and Wales)
GEORGE APOSTOL LIMITED
Unaudited accounts
for the year ended 31 March 2026
GEORGE APOSTOL LIMITED
Company Information
for the year ended 31 March 2026
Directors
Gheorghe Apostol
Gheorghe Apostol
Company Number
10392249 (England and Wales)
Registered Office
47 LANCASTER WAY
NORTHAMPTON
NN4 8LX
ENGLAND
GEORGE APOSTOL LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
92,680
108,867
Cash at bank and in hand
42,979
58,013
Creditors: amounts falling due within one year
(8,036)
7,904
Net current assets
60,925
98,104
Total assets less current liabilities
153,605
206,971
Creditors: amounts falling due after more than one year
(74,196)
(133,118)
Called up share capital
100
100
Profit and loss account
79,309
73,753
Shareholders' funds
79,409
73,853
For the year ending 31 March 2026 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 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 7 August 2026 and were signed on its behalf by
Gheorghe Apostol
Director
Company Registration No. 10392249
GEORGE APOSTOL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
GEORGE APOSTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10392249. The registered office is 47 LANCASTER WAY, NORTHAMPTON, NN4 8LX, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
160,865
3,782
164,647
At 31 March 2026
169,565
3,782
173,347
At 1 April 2025
52,293
3,487
55,780
Charge for the year
24,591
296
24,887
At 31 March 2026
76,884
3,783
80,667
At 31 March 2026
92,681
(1)
92,680
At 31 March 2025
108,572
295
108,867
Amounts falling due after more than one year
Other debtors
11,521
32,187
GEORGE APOSTOL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,186
1,985
Loans from directors
-
381
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
72,468
124,067
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).