2022-08-012023-07-312023-07-31false12077079AARON APPERLEY PROPERTY LTD2023-10-1841100iso4217:GBPxbrli:pure120770792022-08-01120770792023-07-31120770792022-08-012023-07-31120770792021-08-01120770792022-07-31120770792021-08-012022-07-3112077079bus:SmallEntities2022-08-012023-07-3112077079bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112077079bus:AbridgedAccounts2022-08-012023-07-3112077079bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112077079core:WithinOneYear2023-07-3112077079core:AfterOneYear2023-07-3112077079core:WithinOneYear2022-07-3112077079core:AfterOneYear2022-07-3112077079core:ShareCapital2023-07-3112077079core:SharePremium2023-07-3112077079core:RevaluationReserve2023-07-3112077079core:OtherReservesSubtotal2023-07-3112077079core:RetainedEarningsAccumulatedLosses2023-07-3112077079core:ShareCapital2022-07-3112077079core:SharePremium2022-07-3112077079core:RevaluationReserve2022-07-3112077079core:OtherReservesSubtotal2022-07-3112077079core:RetainedEarningsAccumulatedLosses2022-07-3112077079core:LandBuildings2023-07-3112077079core:PlantMachinery2023-07-3112077079core:Vehicles2023-07-3112077079core:FurnitureFittings2023-07-3112077079core:OfficeEquipment2023-07-3112077079core:NetGoodwill2023-07-3112077079core:IntangibleAssetsOtherThanGoodwill2023-07-3112077079core:ListedExchangeTraded2023-07-3112077079core:UnlistedNon-exchangeTraded2023-07-3112077079core:LandBuildings2022-07-3112077079core:PlantMachinery2022-07-3112077079core:Vehicles2022-07-3112077079core:FurnitureFittings2022-07-3112077079core:OfficeEquipment2022-07-3112077079core:NetGoodwill2022-07-3112077079core:IntangibleAssetsOtherThanGoodwill2022-07-3112077079core:ListedExchangeTraded2022-07-3112077079core:UnlistedNon-exchangeTraded2022-07-3112077079core:LandBuildings2022-08-012023-07-3112077079core:PlantMachinery2022-08-012023-07-3112077079core:Vehicles2022-08-012023-07-3112077079core:FurnitureFittings2022-08-012023-07-3112077079core:OfficeEquipment2022-08-012023-07-3112077079core:NetGoodwill2022-08-012023-07-3112077079core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112077079core:ListedExchangeTraded2022-08-012023-07-3112077079core:UnlistedNon-exchangeTraded2022-08-012023-07-3112077079core:MoreThanFiveYears2022-08-012023-07-3112077079core:Non-currentFinancialInstruments2023-07-3112077079core:Non-currentFinancialInstruments2022-07-3112077079dpl:CostSales2022-08-012023-07-3112077079dpl:DistributionCosts2022-08-012023-07-3112077079dpl:AdministrativeExpenses2022-08-012023-07-3112077079core:LandBuildings2022-08-012023-07-3112077079core:PlantMachinery2022-08-012023-07-3112077079core:Vehicles2022-08-012023-07-3112077079core:FurnitureFittings2022-08-012023-07-3112077079core:OfficeEquipment2022-08-012023-07-3112077079core:NetGoodwill2022-08-012023-07-3112077079core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112077079dpl:GroupUndertakings2022-08-012023-07-3112077079dpl:ParticipatingInterests2022-08-012023-07-3112077079dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112077079core:ListedExchangeTraded2022-08-012023-07-3112077079dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112077079core:UnlistedNon-exchangeTraded2022-08-012023-07-3112077079dpl:CostSales2021-08-012022-07-3112077079dpl:DistributionCosts2021-08-012022-07-3112077079dpl:AdministrativeExpenses2021-08-012022-07-3112077079core:LandBuildings2021-08-012022-07-3112077079core:PlantMachinery2021-08-012022-07-3112077079core:Vehicles2021-08-012022-07-3112077079core:FurnitureFittings2021-08-012022-07-3112077079core:OfficeEquipment2021-08-012022-07-3112077079core:NetGoodwill2021-08-012022-07-3112077079core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112077079dpl:GroupUndertakings2021-08-012022-07-3112077079dpl:ParticipatingInterests2021-08-012022-07-3112077079dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112077079core:ListedExchangeTraded2021-08-012022-07-3112077079dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112077079core:UnlistedNon-exchangeTraded2021-08-012022-07-3112077079core:NetGoodwill2023-07-3112077079core:IntangibleAssetsOtherThanGoodwill2023-07-3112077079core:LandBuildings2023-07-3112077079core:PlantMachinery2023-07-3112077079core:Vehicles2023-07-3112077079core:FurnitureFittings2023-07-3112077079core:OfficeEquipment2023-07-3112077079core:AfterOneYear2023-07-3112077079core:WithinOneYear2023-07-3112077079core:ListedExchangeTraded2023-07-3112077079core:UnlistedNon-exchangeTraded2023-07-3112077079core:ShareCapital2023-07-3112077079core:SharePremium2023-07-3112077079core:RevaluationReserve2023-07-3112077079core:OtherReservesSubtotal2023-07-3112077079core:RetainedEarningsAccumulatedLosses2023-07-3112077079core:NetGoodwill2022-07-3112077079core:IntangibleAssetsOtherThanGoodwill2022-07-3112077079core:LandBuildings2022-07-3112077079core:PlantMachinery2022-07-3112077079core:Vehicles2022-07-3112077079core:FurnitureFittings2022-07-3112077079core:OfficeEquipment2022-07-3112077079core:AfterOneYear2022-07-3112077079core:WithinOneYear2022-07-3112077079core:ListedExchangeTraded2022-07-3112077079core:UnlistedNon-exchangeTraded2022-07-3112077079core:ShareCapital2022-07-3112077079core:SharePremium2022-07-3112077079core:RevaluationReserve2022-07-3112077079core:OtherReservesSubtotal2022-07-3112077079core:RetainedEarningsAccumulatedLosses2022-07-3112077079core:NetGoodwill2021-08-0112077079core:IntangibleAssetsOtherThanGoodwill2021-08-0112077079core:LandBuildings2021-08-0112077079core:PlantMachinery2021-08-0112077079core:Vehicles2021-08-0112077079core:FurnitureFittings2021-08-0112077079core:OfficeEquipment2021-08-0112077079core:AfterOneYear2021-08-0112077079core:WithinOneYear2021-08-0112077079core:ListedExchangeTraded2021-08-0112077079core:UnlistedNon-exchangeTraded2021-08-0112077079core:ShareCapital2021-08-0112077079core:SharePremium2021-08-0112077079core:RevaluationReserve2021-08-0112077079core:OtherReservesSubtotal2021-08-0112077079core:RetainedEarningsAccumulatedLosses2021-08-0112077079core:AfterOneYear2022-08-012023-07-3112077079core:WithinOneYear2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3112077079core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112077079core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112077079core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3112077079core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3112077079core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3112077079bus:Director12022-08-012023-07-31

AARON APPERLEY PROPERTY LTD

Registered Number
12077079
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

AARON APPERLEY PROPERTY LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Aaron Apperley

Registered Address

Units 1-4 Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

32 Lypiatt Street

Cheltenham

Gloucestershire

GL50 2UL


Registered Number

12077079 (England and Wales)
AARON APPERLEY PROPERTY LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets514,94415,596
14,94415,596
Current assets
Debtors175175
Cash at bank and on hand29,90928,513
30,08428,688
Creditors amounts falling due within one year(29,305)(28,900)
Net current assets (liabilities)779(212)
Total assets less current liabilities15,72315,384
Net assets15,72315,384
Capital and reserves
Called up share capital100100
Profit and loss account15,62315,284
Shareholders' funds15,72315,384
The financial statements were approved and authorised for issue by the Director on 18 October 2023, and are signed on its behalf by:
Aaron Apperley
Director
Registered Company No. 12077079
AARON APPERLEY PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 2222,766
Additions1,906
At 31 July 2324,672
Depreciation and impairment
At 01 August 227,170
Charge for year2,558
At 31 July 239,728
Net book value
At 31 July 2314,944
At 31 July 2215,596