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Registered number: 12002594
Apphia Estates Limited
Financial Statements
For The Year Ended 30 April 2024
NSG Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12002594
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 472,356 472,356
472,356 472,356
CURRENT ASSETS
Debtors 5 1,499 100
Cash at bank and in hand 5,242 1,525
6,741 1,625
Creditors: Amounts Falling Due Within One Year 6 (4,439 ) (3,039 )
NET CURRENT ASSETS (LIABILITIES) 2,302 (1,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 474,658 470,942
Creditors: Amounts Falling Due After More Than One Year 7 (489,504 ) (489,504 )
NET LIABILITIES (14,846 ) (18,562 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (14,946 ) (18,662 )
SHAREHOLDERS' FUNDS (14,846) (18,562)
Page 1
Page 2
For the year ending 30 April 2024 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 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.
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
Ms Sylvia George
Director
23/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Apphia Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12002594 . The registered office is 78 Primrose Close, Luton, Bedfordshire, LU3 1EY.
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 rentals of the properties.

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 May 2023 and 30 April 2024 472,356
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,499 -
Called up share capital not paid - 100
1,499 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 763 3,039
Director's loan account 3,676 -
4,439 3,039
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 342,885 342,885
Amounts owed to related parties 146,619 146,619
489,504 489,504
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 4