APPLETON GROUP LIMITED

Company Registration Number:
12359346 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

APPLETON GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

APPLETON GROUP LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 75
Fixed assets
Intangible assets: 3 97,263 116,623
Tangible assets:   0 0
Investments: 4 222,949 222,949
Total fixed assets: 320,212 339,572
Current assets
Stocks: 0 0
Debtors: 5 408,500 231,624
Cash at bank and in hand: 14,805 25,237
Investments:   0 0
Total current assets: 423,305 256,861
Creditors: amounts falling due within one year:   (42,264) (92,684)
Net current assets (liabilities): 381,041 164,177
Total assets less current liabilities: 701,253 503,824
Creditors: amounts falling due after more than one year: 6 (489,200) (416,700)
Provision for liabilities: 0 0
Total net assets (liabilities): 212,053 87,124
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 211,953 87,024
Shareholders funds: 212,053 87,124

The notes form part of these financial statements

APPLETON GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2025
and signed on behalf of the board by:

Name: Ian Appleton
Status: Director

The notes form part of these financial statements

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 194,066
At 31 December 2024 194,066
Amortisation
At 01 January 2024 77,443
Charge for year 19,360
At 31 December 2024 96,803
Net book value
At 31 December 2024 97,263
At 31 December 2023 116,623

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

On 11 April 2023 the company acquired 100% share capital in The Recycled Candle Company Limited, a company registered in England and Wales. On 24 August 2023 the company acquired 95% share capital in Droyt Products Limited, a company registered in England and Wales.

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

Amounts owed by group undertakings are interest free and repayable on demand.

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Amounts owed to group undertakings are interest free and repayable on demand.

APPLETON GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Related party transactions

Name of the related party: Kerax Limited
Relationship:
Associated Company
Description of the Transaction: The company paid dividends of £36,858 (2023: £29,138) to its associate, Kerax Limited. The company also has balances owed to Kerax Limited of £489,200 (2023: £416,700).
£
Balance at 01 January 2024 416,700
Balance at 31 December 2024 489,200
Name of the related party: The Recycled Candle Company Limited
Relationship:
Parent Entity
Description of the Transaction: The company is owed funds from The Recycled Candle Company of £265,500 (2023: £145,500).
£
Balance at 01 January 2024 145,500
Balance at 31 December 2024 265,500
Name of the related party: Droyt Products Limited
Relationship:
Parent Entity
Description of the Transaction: The company is owed funds from Droyt Products Limited of £112,000 (2023: £50,000).
£
Balance at 01 January 2024 50,000
Balance at 31 December 2024 112,000
Name of the related party: Kerax Limited
Relationship:
Associated Company
Description of the Transaction: During the year, the company charged royalties to Kerax Limited of £292,875 (2023: £234,205).
£
Balance at 01 January 2024 28,380
Balance at 31 December 2024 0