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2024-03-31 05412873 dpl:GroupUndertakings 2023-04-01 2024-03-31 05412873 dpl:ParticipatingInterests 2023-04-01 2024-03-31 05412873 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 05412873 core:ListedExchangeTraded 2023-04-01 2024-03-31 05412873 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 05412873 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 05412873 core:NetGoodwill 2025-03-31 05412873 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 05412873 core:LandBuildings 2025-03-31 05412873 core:PlantMachinery 2025-03-31 05412873 core:Vehicles 2025-03-31 05412873 core:FurnitureFittings 2025-03-31 05412873 core:OfficeEquipment 2025-03-31 05412873 core:AfterOneYear 2025-03-31 05412873 core:WithinOneYear 2025-03-31 05412873 core:ListedExchangeTraded 2025-03-31 05412873 core:UnlistedNon-exchangeTraded 2025-03-31 05412873 core:ShareCapital 2025-03-31 05412873 core:SharePremium 2025-03-31 05412873 core:RevaluationReserve 2025-03-31 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Applewood Data Services Limited

Registered Number
05412873
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Applewood Data Services Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Peter Raymond Moran

Company Secretary | Jane Beth Moran

Registered Address | 5/6 Salmon Fields Business Village
| Oldham
| OL2 6HT

Place of Business | The Barn
| 3a Smethurst Street
| Middleton
| Manchester
| M24 2BA

Registered Number | 05412873 (England and Wales)

Applewood Data Services Limited
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | - |  |  |  | 1,500
Tangible assets | 4 |  |  | - |  |  |  | 7,400
|  |  |  | - |  |  |  | 8,900
Current assets |  |  |  |  |  |  |  |
Stocks |  | 5,088 |  |  |  | 3,234 |  |
Debtors | 5 | 56,428 |  |  |  | 59,069 |  |
Cash at bank and on hand |  | 39 |  |  |  | 5,727 |  |
|  | 61,555 |  |  |  | 68,030 |  |
Creditors amounts falling due within one year | 6 | (58,086) |  |  |  | (60,528) |  |
Net current assets (liabilities) |  |  |  | 3,469 |  |  |  | 7,502
Total assets less current liabilities |  |  |  | 3,469 |  |  |  | 16,402
Creditors amounts falling due after one year | 7 |  |  | (2,497) |  |  |  | (12,498)
Net assets |  |  |  | 972 |  |  |  | 3,904
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 972 |  |  |  | 3,904
Shareholders' funds |  |  |  | 972 |  |  |  | 3,904

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:
Peter Raymond Moran Director Registered Company No. 05412873

Applewood Data Services Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company & pension scheme are charged to profit or loss in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Amortisation is provided in order to write off each asset over its estimated useful economic life.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Finance leases and hire purchase contracts
--- | ---
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 30,000
| At 31 March 25 | 30,000
| Amortisation and impairment
| At 01 April 24 | 28,500
| Charge for year | 1,500
| At 31 March 25 | 30,000
| Net book value
| At 31 March 25 | -
| At 31 March 24 | 1,500

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 59,400
| At 31 March 25 | 59,400
| Depreciation and impairment
| At 01 April 24 | 52,000
| Charge for year | 7,400
| At 31 March 25 | 59,400
| Net book value
| At 31 March 25 | -
| At 31 March 24 | 7,400

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 23,651 |  | 27,579
| Other debtors | 32,777 |  | 31,490
| Total | 56,428 |  | 59,069

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 9,811 |  | 8,684
| Bank borrowings and overdrafts | 11,334 |  | 13,281
| Taxation and social security | 23,872 |  | 25,704
| Finance lease and HP contracts | - |  | 2,536
| Other creditors | 3,512 |  | 2,208
| Accrued liabilities and deferred income | 9,557 |  | 8,115
| Total | 58,086 |  | 60,528

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,497 |  | 12,498
| Total | 2,497 |  | 12,498

8. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | - |  | 2,536