Companies House 2024-11-15 2025-12-31 false 16081483 2025-12-31 16081483 2024-11-15 2025-12-31 16081483 uk-bus:Director1 2024-11-15 2025-12-31 16081483 uk-bus:Director2 2024-11-15 2025-12-31 16081483 2024-11-15 2025-12-31 16081483 uk-bus:Micro-entities 2024-11-15 2025-12-31 16081483 uk-bus:FullAccounts 2024-11-15 2025-12-31 16081483 uk-bus:AuditExempt-NoAccountantsReport 2024-11-15 2025-12-31 16081483 uk-core:WithinOneYear 2025-12-31 16081483 uk-core:AfterOneYear 2025-12-31 16081483 1 2024-11-15 2025-12-31 16081483 2 2024-11-15 2025-12-31 iso4217:GBP

Registered Number 16081483

APOLLO SERVICING & REPAIRS (BICESTER) LIMITED

Micro-entity Accounts

31 December 2025

## APOLLO SERVICING & REPAIRS (BICESTER) LIMITED Registered Number 16081483

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 51,242
Current Assets |  | 146,792
Creditors: amounts falling due within one year |  | (75,393)
Net current assets (liabilities) |  | 71,399
Total assets less current liabilities |  | 122,641
Creditors: amounts falling due after more than one year |  | (21,739)
Total net assets (liabilities) |  | 100,902
Capital and reserves |  | 100,902

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
Mr Max Morgan, Director

## APOLLO SERVICING & REPAIRS (BICESTER) LIMITED Registered Number 16081483

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 6