2023-08-012024-07-312024-07-31false12077079AARON APPERLEY PROPERTY LTD2025-01-15falseiso4217:GBPxbrli:pure120770792023-08-01120770792024-07-31120770792023-08-012024-07-31120770792022-08-01120770792023-07-31120770792022-08-012023-07-3112077079bus:SmallEntities2023-08-012024-07-3112077079bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112077079bus:AbridgedAccounts2023-08-012024-07-3112077079bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112077079core:WithinOneYear2024-07-3112077079core:AfterOneYear2024-07-3112077079core:WithinOneYear2023-07-3112077079core:AfterOneYear2023-07-3112077079core:ShareCapital2024-07-3112077079core:SharePremium2024-07-3112077079core:RevaluationReserve2024-07-3112077079core:OtherReservesSubtotal2024-07-3112077079core:RetainedEarningsAccumulatedLosses2024-07-3112077079core:ShareCapital2023-07-3112077079core:SharePremium2023-07-3112077079core:RevaluationReserve2023-07-3112077079core:OtherReservesSubtotal2023-07-3112077079core:RetainedEarningsAccumulatedLosses2023-07-3112077079core:LandBuildings2024-07-3112077079core:PlantMachinery2024-07-3112077079core:Vehicles2024-07-3112077079core:FurnitureFittings2024-07-3112077079core:OfficeEquipment2024-07-3112077079core:NetGoodwill2024-07-3112077079core:IntangibleAssetsOtherThanGoodwill2024-07-3112077079core:ListedExchangeTraded2024-07-3112077079core:UnlistedNon-exchangeTraded2024-07-3112077079core: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:LandBuildings2023-08-012024-07-3112077079core:PlantMachinery2023-08-012024-07-3112077079core:Vehicles2023-08-012024-07-3112077079core:FurnitureFittings2023-08-012024-07-3112077079core:OfficeEquipment2023-08-012024-07-3112077079core:NetGoodwill2023-08-012024-07-3112077079core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112077079core:ListedExchangeTraded2023-08-012024-07-3112077079core:UnlistedNon-exchangeTraded2023-08-012024-07-3112077079core:MoreThanFiveYears2023-08-012024-07-3112077079core:Non-currentFinancialInstruments2024-07-3112077079core:Non-currentFinancialInstruments2023-07-3112077079dpl:CostSales2023-08-012024-07-3112077079dpl:DistributionCosts2023-08-012024-07-3112077079core:LandBuildings2023-08-012024-07-3112077079core:PlantMachinery2023-08-012024-07-3112077079core:Vehicles2023-08-012024-07-3112077079core:FurnitureFittings2023-08-012024-07-3112077079core:OfficeEquipment2023-08-012024-07-3112077079dpl:AdministrativeExpenses2023-08-012024-07-3112077079core:NetGoodwill2023-08-012024-07-3112077079core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112077079dpl:GroupUndertakings2023-08-012024-07-3112077079dpl:ParticipatingInterests2023-08-012024-07-3112077079dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112077079core:ListedExchangeTraded2023-08-012024-07-3112077079dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112077079core:UnlistedNon-exchangeTraded2023-08-012024-07-3112077079dpl:CostSales2022-08-012023-07-3112077079dpl:DistributionCosts2022-08-012023-07-3112077079core:LandBuildings2022-08-012023-07-3112077079core:PlantMachinery2022-08-012023-07-3112077079core:Vehicles2022-08-012023-07-3112077079core:FurnitureFittings2022-08-012023-07-3112077079core:OfficeEquipment2022-08-012023-07-3112077079dpl:AdministrativeExpenses2022-08-012023-07-3112077079core: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-exchangeTraded2022-08-012023-07-3112077079core:NetGoodwill2024-07-3112077079core:IntangibleAssetsOtherThanGoodwill2024-07-3112077079core:LandBuildings2024-07-3112077079core:PlantMachinery2024-07-3112077079core:Vehicles2024-07-3112077079core:FurnitureFittings2024-07-3112077079core:OfficeEquipment2024-07-3112077079core:AfterOneYear2024-07-3112077079core:WithinOneYear2024-07-3112077079core:ListedExchangeTraded2024-07-3112077079core:UnlistedNon-exchangeTraded2024-07-3112077079core:ShareCapital2024-07-3112077079core:SharePremium2024-07-3112077079core:RevaluationReserve2024-07-3112077079core:OtherReservesSubtotal2024-07-3112077079core:RetainedEarningsAccumulatedLosses2024-07-3112077079core: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:NetGoodwill2022-08-0112077079core:IntangibleAssetsOtherThanGoodwill2022-08-0112077079core:LandBuildings2022-08-0112077079core:PlantMachinery2022-08-0112077079core:Vehicles2022-08-0112077079core:FurnitureFittings2022-08-0112077079core:OfficeEquipment2022-08-0112077079core:AfterOneYear2022-08-0112077079core:WithinOneYear2022-08-0112077079core:ListedExchangeTraded2022-08-0112077079core:UnlistedNon-exchangeTraded2022-08-0112077079core:ShareCapital2022-08-0112077079core:SharePremium2022-08-0112077079core:RevaluationReserve2022-08-0112077079core:OtherReservesSubtotal2022-08-0112077079core:RetainedEarningsAccumulatedLosses2022-08-0112077079core:AfterOneYear2023-08-012024-07-3112077079core:WithinOneYear2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112077079core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3112077079core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3112077079core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3112077079core: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:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112077079bus:Director12023-08-012024-07-31

AARON APPERLEY PROPERTY LTD

Registered Number
12077079
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

AARON APPERLEY PROPERTY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Aaron Apperley

Registered Address

The Old Smithy Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Place of Business

Rock Cottage, Chapel Street

Stow on the Wold

Gloucestershire

GL54 1DA


Registered Number

12077079 (England and Wales)
AARON APPERLEY PROPERTY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,04414,944
14,04414,944
Current assets
Debtors175175
Cash at bank and on hand21,48229,909
21,65730,084
Creditors amounts falling due within one year(25,515)(29,305)
Net current assets (liabilities)(3,858)779
Total assets less current liabilities10,18615,723
Net assets10,18615,723
Capital and reserves
Called up share capital100100
Profit and loss account10,08615,623
Shareholders' funds10,18615,723
The financial statements were approved and authorised for issue by the Director on 15 January 2025, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from rendering of services
Revenue 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles-20
Office Equipment-20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2324,672
Additions1,892
At 31 July 2426,564
Depreciation and impairment
At 01 August 239,728
Charge for year2,792
At 31 July 2412,520
Net book value
At 31 July 2414,044
At 31 July 2314,944