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Company Registration No. 16265688 (England and Wales)
Apollonia Llewellyn Ltd Unaudited accounts for the period from 20 February 2025 to 28 February 2026
Apollonia Llewellyn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apollonia Llewellyn Ltd Company Information for the period from 20 February 2025 to 28 February 2026
Director
Apollonia Llewellyn
Company Number
16265688 (England and Wales)
Registered Office
3 Green Acres Grimethorpe Barnsley South Yorkshire S72 7EE England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Apollonia Llewellyn Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Current assets
Debtors
4
10,665 
Cash at bank and in hand
25,645 
36,310 
Creditors: amounts falling due within one year
5
(8,202)
Net current assets
28,108 
Net assets
28,108 
Capital and reserves
Called up share capital
100 
Profit and loss account
28,008 
Shareholders' funds
28,108 
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Apollonia Llewellyn Director Company Registration No. 16265688
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Apollonia Llewellyn Ltd Notes to the Accounts for the period from 20 February 2025 to 28 February 2026
1
Statutory information
Apollonia Llewellyn Ltd is a private company, limited by shares, registered in England and Wales, registration number 16265688. The registered office is 3 Green Acres, Grimethorpe, Barnsley, South Yorkshire, S72 7EE, 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
8,066 
Accrued income and prepayments
2,391 
Other debtors
208 
10,665 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
8,202 
6
Average number of employees
During the period the average number of employees was 0.
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