Apollo Education Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16147162

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	60,693
Cash at bank and in hand		28,610

		89,303
Creditors: Amounts Falling Due Within One Year	5	(84,016 )

NET CURRENT ASSETS (LIABILITIES)			5,287

TOTAL ASSETS LESS CURRENT LIABILITIES			5,287

NET ASSETS			5,287

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			5,286

SHAREHOLDERS' FUNDS			5,287

Page 1

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Apollo Education Services Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alex Matthews

Director

17th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Apollo Education Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16147162 . The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Current tax is recognised in profit or loss for the period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 December 2025
	£
Due within one year
Other debtors	60,693

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Apollo Education Services Ltd

Notes to the Financial Statements (continued)

For the Period 20 December 2024 to 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	179
Other creditors	4,035
Taxation and social security	79,802

	84,016

6. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1

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