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REGISTERED NUMBER: 06728928 (England and Wales)















Financial Statements for the Year Ended 6 April 2025

for

Appetite Project Management Ltd

Appetite Project Management Ltd (Registered number: 06728928)

Contents of the Financial Statements
for the Year Ended 6 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Appetite Project Management Ltd

Company Information
for the Year Ended 6 April 2025







DIRECTORS: M A Bristow
R A Bristow





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 06728928 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Appetite Project Management Ltd (Registered number: 06728928)

Balance Sheet
6 April 2025

6.4.25 6.4.24
Notes £    £   
CURRENT ASSETS
Debtors 5 900 42
Investments 6 132,223 124,055
Cash at bank 6,180 7,953
139,303 132,050
CREDITORS
Amounts falling due within one year 7 1,387 1,507
NET CURRENT ASSETS 137,916 130,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,916

130,543

CAPITAL AND RESERVES
Called up share capital 8 110 110
Retained earnings 137,806 130,433
SHAREHOLDERS' FUNDS 137,916 130,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 2025 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.

Appetite Project Management Ltd (Registered number: 06728928)

Balance Sheet - continued
6 April 2025


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





M A Bristow - Director


Appetite Project Management Ltd (Registered number: 06728928)

Notes to the Financial Statements
for the Year Ended 6 April 2025


1. STATUTORY INFORMATION

Appetite Project Management 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 1 (2024 - 1 ) .

Appetite Project Management Ltd (Registered number: 06728928)

Notes to the Financial Statements - continued
for the Year Ended 6 April 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 7 April 2024 748 2,300 3,048
Disposals (748 ) (2,300 ) (3,048 )
At 6 April 2025 - - -
DEPRECIATION
At 7 April 2024 748 2,300 3,048
Eliminated on disposal (748 ) (2,300 ) (3,048 )
At 6 April 2025 - - -
NET BOOK VALUE
At 6 April 2025 - - -
At 6 April 2024 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.25 6.4.24
£    £   
Tax 21 21
VAT 10 21
Prepayments 869 -
900 42

6. CURRENT ASSET INVESTMENTS
6.4.25 6.4.24
£    £   
Listed investments 132,223 124,055

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.25 6.4.24
£    £   
Corporation tax 8 -
Directors' current accounts 878 877
Accrued expenses 501 630
1,387 1,507

Appetite Project Management Ltd (Registered number: 06728928)

Notes to the Financial Statements - continued
for the Year Ended 6 April 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 6.4.25 6.4.24
value: £    £   
100 Ordinary £1 100 100
10 A Ordinary £1 10 10
110 110

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Bristow.