Apple Tree Design and Construction Ltd

Apple Tree Design and Construction Ltd
Contents Page
For the Period 26 February 2024 to 28 February 2025

Company information	1
Statement of financial position	2

Apple Tree Design and Construction Ltd
Company Information
For the Period 26 February 2024 to 28 February 2025

Directors	Lee McIlveen Luke Smith
Registered Number	15523798
Registered Office	37a Victoria Road Woolston Southampton Hampshire SO19 9DY
Accountants	JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37a Victoria Road Woolston Southampton SO19 9DY

1

Registered Number: 15523798 Apple Tree Design and Construction Ltd
Statement of Financial Position
As at 28 February 2025

	2025
	£	£
Called up share capital not paid		2
Current assets	57,691
Prepayments and accrued income	9
Creditors: amount falling due within one year	(22,211)
Net current assets		35,489
Total assets less current liabilities		35,491
Net assets		35,491


Capital and reserves		35,491

NOTES TO THE ACCOUNTS

General Information

Apple Tree Design and Construction Ltd is a private company, limited by shares, registered in , registration number 15523798, registration address 37a Victoria Road, Woolston, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees including Directors Average number of employees during the period was 2.

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:

--------------------------------
Lee McIlveen
Director

--------------------------------
Luke Smith
Director

2


Registered Number: 15523798

APPLE TREE DESIGN AND CONSTRUCTION LTD

Unaudited Financial Statements

Period of accounts Start date: 26 February 2024 End date: 28 February 2025