Company Registration No. 09055179 (England and Wales)
Red Apple (South West) Limited
Unaudited accounts
for the period from 1 April 2024 to 30 June 2025
Red Apple (South West) Limited
Unaudited accounts
Contents
Red Apple (South West) Limited
Company Information
for the period from 1 April 2024 to 30 June 2025
Company Number
09055179 (England and Wales)
Registered Office
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
England
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
Red Apple (South West) Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
-
46,542
Creditors: amounts falling due within one year
-
(10,107)
Net current assets
204
38,125
Called up share capital
200
200
Profit and loss account
4
37,925
Shareholders' funds
204
38,125
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
M Duckett
Director
Company Registration No. 09055179
Red Apple (South West) Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 June 2025
Red Apple (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 09055179. The registered office is Lilac Cottage, The Street, Draycott, Cheddar, Somerset, BS27 3TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Red Apple (South West) Limited
Notes to the Accounts
for the period from 1 April 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(456)
Loans from directors
-
9,808
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).