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Company registration number: NI006531
The Appletree Press Limited
Unaudited filleted financial statements
31 January 2025
The Appletree Press Limited
Contents
Statement of financial position and notes to the financial statements
The Appletree Press Limited
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 205 |  | 442 |  |
|  |  | ________ |  | ________ |  |
Current assets |  |  | 55,219 |  | 67,832 |  |
Creditors: amounts falling due within one year |  |  | ( 168,266) |  | ( 185,599) |  |
|  |  | ________ |  | ________ |  |
Net current liabilities |  |  | ( 113,047) |  | ( 117,767) |  |
|  |  | ________ |  | ________ |  |
Total assets less current liabilities |  |  | ( 112,842) |  | ( 117,325) |  |
Creditors: amounts falling due after more than one year |  |  | ( 63,699) |  | ( 63,699) |  |
Accruals and deferred income |  |  | ( 2,400) |  | ( 6,226) |  |
|  |  | ________ |  | ________ |  |
Net liabilities |  |  | ( 178,941) |  | ( 187,250) |  |
|  |  | ________ |  | ________ |  |
Capital and reserves |  |  | ( 178,941) |  | ( 187,250) |  |
|  |  | ________ |  | ________ |  |

Notes to the financial statements
The Appletree Press Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees
At the beginning of the year the company owed Mr J Murphy , a director of the company, £173,617 (2024 - £185,106) and during the year this decreased by £8,545 (2024 - £11,489) This credit provided to the company is interest free and has no fixed date for repayment. The outstanding credit balance due to Mr J Murphy at the year end amounted to £165,072 (2024 - £173,617) and is included in creditors.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2025 , and are signed on behalf of the board by:
J Murphy
Director
Company registration number: NI006531
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 164 Malone Road, Belfast, BT9 5LL.