Company Registration No. 04984747 (England and Wales)
APPLEHOUSE PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2024
APPLEHOUSE PROPERTIES LIMITED
Unaudited accounts
Contents
APPLEHOUSE PROPERTIES LIMITED
Company Information
for the year ended 31 December 2024
Company Number
04984747 (England and Wales)
Registered Office
108 Riddlesdown Road
Purley
Surrey
CR8 1DD
United Kingdom
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
APPLEHOUSE PROPERTIES LIMITED
Statement of financial position
as at 31 December 2024
Investment property
-
185,000
Cash at bank and in hand
(3,672)
389
Creditors: amounts falling due within one year
(30,433)
(208,592)
Net current liabilities
(34,105)
(208,203)
Net liabilities
(34,105)
(23,203)
Called up share capital
2
2
Profit and loss account
(34,107)
(23,205)
Shareholders' funds
(34,105)
(23,203)
For the year ending 31 December 2024 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 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 of Directors and authorised for issue on 14 September 2025 and were signed on its behalf by
Charles NWUFOH
Director
Company Registration No. 04984747
APPLEHOUSE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
APPLEHOUSE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04984747. The registered office is 108 Riddlesdown Road, Purley, Surrey, CR8 1DD, United Kingdom.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2024
185,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
161,201
Loans from directors
30,033
46,791
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).