Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity N Piper Nigel Piper 21/07/1998 03601225 2025-03-31 03601225 bus:Director2 2025-03-31 03601225 2024-03-31 03601225 core:CurrentFinancialInstruments 2025-03-31 03601225 core:CurrentFinancialInstruments 2024-03-31 03601225 core:Non-currentFinancialInstruments 2025-03-31 03601225 core:Non-currentFinancialInstruments 2024-03-31 03601225 2024-04-01 2025-03-31 03601225 bus:Micro-entities 2024-04-01 2025-03-31 03601225 bus:AbridgedAccounts 2024-04-01 2025-03-31 03601225 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03601225 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03601225 bus:Director1 2024-04-01 2025-03-31 03601225 bus:Director2 2024-04-01 2025-03-31 03601225 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 03601225 (England and Wales)

APPLEWOOD BUILDING SERVICES LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 March 2025

APPLEWOOD BUILDING SERVICES LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

APPLEWOOD BUILDING SERVICES LTD

COMPANY INFORMATION

For the financial year ended 31 March 2025
APPLEWOOD BUILDING SERVICES LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTORS N Piper
Nigel Piper
SECRETARY N Piper
REGISTERED OFFICE 17 Reynolds Lane
Tunbridge Wells
TN4 9XJ
United Kingdom
COMPANY NUMBER 03601225 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
APPLEWOOD BUILDING SERVICES LTD

BALANCE SHEET

As at 31 March 2025
APPLEWOOD BUILDING SERVICES LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
31.03.2025 31.03.2024
£ £
Fixed assets 27,094 36,126
Current assets 30,569 31,774
Prepayments and accrued income 1,332 1,282
Creditors: amounts falling due within one year ( 32,987) ( 30,118)
Net current (liabilities)/assets ( 1,086) 2,938
Total assets less current liabilities 26,008 39,064
Creditors: amounts falling due after more than one year ( 24,506) ( 35,744)
Accruals and deferred income ( 1,160) ( 1,360)
Net assets 342 1,960
Capital and reserves 342 1,960

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Applewood Building Services Ltd (registered number: 03601225) were approved and authorised for issue by the Board of Directors on 24 June 2025 and were signed on its behalf by:

N Piper
Director
APPLEWOOD BUILDING SERVICES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
APPLEWOOD BUILDING SERVICES LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Employees

31.03.2025 31.03.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2025, the directors owed £9,836 (2024: £nil) to the company. In the year then ended, £9,836 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.