THE APPLEYARD GALLERY LIMITED

Company Registration Number:
05425604 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE APPLEYARD GALLERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE APPLEYARD GALLERY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 33,752 33,752
Tangible assets: 4 142,695 121,018
Investments:   0 0
Total fixed assets: 176,447 154,770
Current assets
Stocks: 220,218 210,031
Debtors:   35,958 38,299
Cash at bank and in hand: 19,942 141,012
Investments:   0 0
Total current assets: 276,118 389,342
Creditors: amounts falling due within one year:   (81,548) (149,825)
Net current assets (liabilities): 194,570 239,517
Total assets less current liabilities: 371,017 394,287
Creditors: amounts falling due after more than one year:   (19,847) (39,639)
Provision for liabilities: (12,909) (16,171)
Total net assets (liabilities): 338,261 338,477
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 323,261 323,477
Shareholders funds: 338,261 338,477

The notes form part of these financial statements

THE APPLEYARD GALLERY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Mrs S J Thompson
Status: Director

The notes form part of these financial statements

THE APPLEYARD GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE APPLEYARD GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

THE APPLEYARD GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 38,872
At 31 December 2024 38,872
Amortisation
At 01 January 2024 5,120
At 31 December 2024 5,120
Net book value
At 31 December 2024 33,752
At 31 December 2023 33,752

THE APPLEYARD GALLERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 267,665
Additions 38,843
At 31 December 2024 306,508
Depreciation
At 01 January 2024 146,647
Charge for year 17,166
At 31 December 2024 163,813
Net book value
At 31 December 2024 142,695
At 31 December 2023 121,018