Applewoods Party Wall Limited

Registered number: 13686895

	2025	2024
	£	£
Fixed assets	1,443	821

Current assets	15,549	6,209
Creditors: Amounts Falling Due Within One Year	(7,147 )	(6,128 )

NET CURRENT ASSETS	8,402	81

TOTAL ASSETS LESS CURRENT LIABILITIES	9,845	902

Accruals and deferred income	(900 )	(900 )

NET ASSETS	8,945	2

CAPITAL AND RESERVES	8,945	2

Notes

1. General Information

Applewoods Party Wall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13686895 . The registered office is 3 Frogmore Close, Hughenden Valley, High Wycombe, Buckinghamshire, HP14 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
J P Wood	4,724	314	(5,578 )	-	(541 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J P Wood

Director

14th July 2025