Approach Residentials Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13522950

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		595,000		595,000

			595,000		595,000
Creditors: Amounts Falling Due Within One Year		(290,937 )		(290,537 )

NET CURRENT ASSETS (LIABILITIES)			(290,937 )		(290,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES			304,063		304,463

Creditors: Amounts Falling Due After More Than One Year			(302,621 )		(302,103 )

NET ASSETS			1,442		2,360

CAPITAL AND RESERVES
Called up share capital	5		360		360
Profit and Loss Account			1,082		2,000

SHAREHOLDERS' FUNDS			1,442		2,360

Page 1

Page 2

Approach Residentials Limited

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Wood

Director

25th September 2025

The notes on page 3 form part of these financial statements.

1. General Information

Approach Residentials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13522950 . The registered office is 15 Hillsdale Road, Burton-On-Trent, Staffordshire, DE15 0AN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 February 2024	595,000

As at 31 January 2025	595,000

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	595,000

As at 1 February 2024	595,000

Fixed Asset investments of £595,000 (2022 - £595,000) relate to the acquisition of 100% of the issued share capital of Approach Lettings Limited, a company incorporated in England & Wales.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	360	360

6. Related Party Transactions

Approach Lettings Limited

Approach Residentials Limited owns 100% of the share capital of Approach Lettings Limited, a company incorporated in England & Wales.

At the year-end £302,621 (2024: £302,203) was owing and included within creditors. The amount due is unsecured and no guarantees have been given.