Applegate Property Sales Limited

Registered number: 08706725

	2024	2023
	£	£
Fixed assets	3,084	3,878

Current assets	55,069	47,675
Creditors: Amounts Falling Due Within One Year	(54,530 )	(19,874 )

NET CURRENT ASSETS	539	27,801

TOTAL ASSETS LESS CURRENT LIABILITIES	3,623	31,679

Creditors: Amounts Falling Due After More Than One Year	(3,177 )	(13,177 )

NET ASSETS	446	18,502

CAPITAL AND RESERVES	446	18,502

Notes

1. General Information

Applegate Property Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08706725 . The registered office is 78 Huddersfield Road, Holmfirth, HD9 3AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
A E Wray	22,023	-	22,023	-	-

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

A E Wray

Director

26/09/2025