Company Registration No. 01813857 (England and Wales)
Apollotek Limited
Unaudited accounts
for the year ended 31 July 2026
Apollotek Limited
Unaudited accounts
Contents
Apollotek Limited
Company Information
for the year ended 31 July 2026
Directors
Dr A Jenkins
S J Watson
Company Number
01813857 (England and Wales)
Registered Office
Unit 3 Cypress Court, Harris Way
Windmill Road
Sunbury
Middlesex
TW16 7EL
United Kingdom
Accountants
Ross Badger Limited
15 St Georges House
Hanover Square
London
W1S 1HS
Apollotek Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
328,872
222,339
Creditors: amounts falling due within one year
(168,850)
(60,466)
Net current assets
389,094
280,275
Net assets
389,094
282,154
Called up share capital
200
200
Profit and loss account
388,894
281,954
Shareholders' funds
389,094
282,154
For the year ending 31 July 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 5 September 2026 and were signed on its behalf by
Dr A Jenkins
Director
Company Registration No. 01813857
Apollotek Limited
Notes to the Accounts
for the year ended 31 July 2026
Apollotek Limited is a private company, limited by shares, registered in England and Wales, registration number 01813857. The registered office is Unit 3 Cypress Court, Harris Way, Windmill Road, Sunbury, Middlesex, TW16 7EL, 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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
170,250
21,000
Accrued income and prepayments
11,512
10,402
Apollotek Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
55,654
31,262
Taxes and social security
122,862
26,344
Loans from directors
(40)
-
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Average number of employees
During the year the average number of employees was 4 (2025: 4).