Appletree Commercial Finance Limited Filleted Accounts Cover
Appletree Commercial Finance Limited
Company No. 11214060
Unaudited Accounts
31 March 2025
Appletree Commercial Finance Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11214060
2025
2024
£
£
Fixed assets
1,5381,832
Current assets
9,66118,977
Creditors: Amounts falling due within one year
(7,025)
(7,850)
Net current assets
2,63611,127
Total assets less current liabilities
4,17412,959
Accruals and deferred income
(929)
(899)
3,24512,060
Capital and reserves
3,245
12,060
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Appletree Commercial Finance Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11214060
Its registered office is:
2 Forest Farm Business Park
Fulford
York
North Yorkshire
YO19 4RH
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
K.L. Foster - Director
Appletree Commercial Finance Limited1121406031 March 202501 April 2024false31 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was financial intermediation. 112140602024-04-012025-03-31112140602025-03-31112140602024-03-3111214060core:WithinOneYear2025-03-3111214060core:WithinOneYear2024-03-31112140602023-04-012024-03-3111214060countries:UnitedKingdom2024-04-012025-03-3111214060bus:RegisteredOffice2024-04-012025-03-31112140602024-04-0111214060bus:Micro-entities2024-04-012025-03-3111214060bus:FullAccounts2024-04-012025-03-3111214060bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111214060bus:Director12024-04-012025-03-3111214060bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure