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REGISTERED NUMBER: 13471728 (England and Wales)



































Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Apple Trees Properties Ltd

Apple Trees Properties Ltd (Registered number: 13471728)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Apple Trees Properties Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: A J Walshe
Mrs J Walshe





REGISTERED OFFICE: Red House Farm
Tillington
Hereford
Herefordshire
HR4 8LN





REGISTERED NUMBER: 13471728 (England and Wales)





ACCOUNTANTS: Thorne Widgery Accountancy Ltd
Chartered Accountants
2 Wyevale Business Park
Kings Acre
Hereford
Herefordshire
HR4 7BS

Apple Trees Properties Ltd (Registered number: 13471728)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 69,286 684
Investment property 5 498,424 498,424
567,710 499,108

CURRENT ASSETS
Cash at bank 5,350 14,739

CREDITORS
Amounts falling due within one year (302,060 ) (250,134 )
NET CURRENT LIABILITIES (296,710 ) (235,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 271,000 263,713

CREDITORS
Amounts falling due after more than one
year

6

(250,531

)

(253,965

)

PROVISIONS FOR LIABILITIES (111 ) (130 )
NET ASSETS 20,358 9,618

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,258 9,518
20,358 9,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Apple Trees Properties Ltd (Registered number: 13471728)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





A J Walshe - Director


Apple Trees Properties Ltd (Registered number: 13471728)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Apple Trees Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Other
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Apple Trees Properties Ltd (Registered number: 13471728)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 805
Additions 68,704
At 30 June 2024 69,509
DEPRECIATION
At 1 July 2023 121
Charge for year 102
At 30 June 2024 223
NET BOOK VALUE
At 30 June 2024 69,286
At 30 June 2023 684

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 498,424
NET BOOK VALUE
At 30 June 2024 498,424
At 30 June 2023 498,424

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS
30.6.24 30.6.23
£    £   
Repayable by instalments
Bank loan 101,540 101,530
NatWest Loan less than 1 year 16,017 15,188
NatWest Loan more than 1 year 132,974 137,247
250,531 253,965

7. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 250,531 253,965

The above bank loan is a mortgage that is secured against the investment property