01 October 2024 31 March 2025 No principle activity is included 07913127 2024-10-01 07913127 2025-03-31 07913127 2024-10-01 2025-03-31 07913127 2024-09-30 07913127 2023-10-01 2024-09-30 07913127 uk-core:WithinOneYear 2025-03-31 07913127 uk-core:WithinOneYear 2024-09-30 07913127 uk-core:AfterOneYear 2025-03-31 07913127 uk-core:AfterOneYear 2024-09-30 07913127 uk-core:ShareCapital 2025-03-31 07913127 uk-core:ShareCapital 2024-09-30 07913127 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07913127 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 07913127 uk-bus:Director1 2024-10-01 2025-03-31 07913127 uk-bus:FRS102 2024-10-01 2025-03-31 07913127 uk-bus:FullAccounts 2024-10-01 2025-03-31 07913127 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 07913127 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  APPLESKY (ALLERTON) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE PERIOD ENDED 31 MARCH 2025
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  APPLESKY (ALLERTON) LTD
  FINANCIAL STATEMENTS
  FOR THE PERIOD ENDED 31 MARCH 2025
       
       
  DIRECTORS
       
  J Kersh
  P Sutton
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  COMPANY REGISTERED NUMBER
       
  07913127
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  APPLESKY (ALLERTON) LTD
  Company registered number: 07913127
  STATEMENT OF FINANCIAL POSITION AT 31 March 2025
           
    Note 2025 2024
      £ £ £
  FIXED ASSETS
  Investment property   346,345 346,345
  CURRENT ASSETS    
  Debtors   - 247
  Cash at bank and in hand   4,429 9,553
      4,429 9,800
  CREDITORS: Amounts falling due within one year   23,185 25,880
  NET CURRENT LIABILITIES   (18,756) (16,080)
  TOTAL ASSETS LESS CURRENT LIABILITIES   327,589 330,265
           
  CREDITORS: Amounts falling due after more than one year   (99,721) (113,121)
  NET ASSETS   £227,868 £217,144
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   227,768 217,044
  SHAREHOLDERS' FUNDS   £227,868 £217,144
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the period were as follows:
    2025 2024
    No. No.
  Management and administration 1 2
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  APPLESKY (ALLERTON) LTD
  Company registered number: 07913127
  STATEMENT OF FINANCIAL POSITION AT 31 March 2025 (CONT.)
           
    Note 2025 2024
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 17 July 2025
 
       
 
 
  J Kersh, Director
  page 3