7 April 2025 false No description of principal activity Taxfiler 2024.6 16368371business:PrivateLimitedCompanyLtd2025-04-072026-04-30 163683712025-04-06 163683712025-04-072026-04-30 16368371business:AuditExemptWithAccountantsReport2025-04-072026-04-30 16368371business:FilletedAccounts2025-04-072026-04-30 163683712026-04-30 16368371business:Director12025-04-072026-04-30 16368371business:Director22025-04-072026-04-30 16368371business:RegisteredOffice2025-04-072026-04-30 16368371core:WithinOneYear2026-04-30 16368371core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16368371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16368371core:PreviouslyStatedAmount2026-04-30 16368371business:SmallEntities2025-04-072026-04-30 16368371countries:EnglandWales2025-04-072026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16368371 (England and Wales)
Apollo Environmental Limited Unaudited accounts for the period from 7 April 2025 to 30 April 2026
Apollo Environmental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apollo Environmental Limited Company Information for the period from 7 April 2025 to 30 April 2026
Directors
Luke Adam Perry Billy Joe Thompson
Company Number
16368371 (England and Wales)
Registered Office
167-169 Great Portland Street London London W1W 5PF England
Accountants
Beckett Taylor Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Apollo Environmental Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Inventories
35,000 
Debtors
4
70,778 
Cash at bank and in hand
6,340 
112,118 
Creditors: amounts falling due within one year
5
(93,415)
Net current assets
18,703 
Net assets
18,703 
Capital and reserves
Called up share capital
100 
Profit and loss account
18,603 
Shareholders' funds
18,703 
For the period ending 30 April 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 31 August 2026 and were signed on its behalf by
Luke Adam Perry Director Company Registration No. 16368371
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Apollo Environmental Limited Notes to the Accounts for the period from 7 April 2025 to 30 April 2026
1
Statutory information
Apollo Environmental Limited is a private company, limited by shares, registered in England and Wales, registration number 16368371. The registered office is 167-169 Great Portland Street, London, London, W1W 5PF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
69,783 
Other debtors
995 
70,778 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
(1,250)
VAT
12,081 
Trade creditors
51,491 
Taxes and social security
10,790 
Other creditors
20,303 
93,415 
6
Average number of employees
During the period the average number of employees was 6.
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