Applebys(Removals)Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00443109

		31 August 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		327,701		339,771

			327,701		339,771
CURRENT ASSETS
Debtors	5	116,529		214,104
Cash at bank and in hand		851		17,922

		117,380		232,026
Creditors: Amounts Falling Due Within One Year	6	(24,774 )		(144,099 )

NET CURRENT ASSETS (LIABILITIES)			92,606		87,927

TOTAL ASSETS LESS CURRENT LIABILITIES			420,307		427,698

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,619 )		(6,619 )

NET ASSETS			413,688		421,079

CAPITAL AND RESERVES
Called up share capital	7		2,000		2,000
Profit and Loss Account			411,688		419,079

SHAREHOLDERS' FUNDS			413,688		421,079

Page 1

Page 2

Applebys(Removals)Limited

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Robert Open

Director

04/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Applebys(Removals)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00443109 . The registered office is 1 Sturgeon Cottages, Cow Watering Lane, Writtle, Chelmsford, Essex, CM1 3SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	1% reducing balance
Plant & Machinery	10% reducing balance
Motor Vehicles	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was:

	31 August 2025	31 July 2024
Office and administration	2	2
Sales, marketing and distribution	1	2

	3	4

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 August 2024	203,981	170,536	149,334	523,851
Additions	-	16,914	4,995	21,909

As at 31 August 2025	203,981	187,450	154,329	545,760

Depreciation
As at 1 August 2024	17,973	72,858	93,249	184,080
Provided during the period	2,010	11,788	20,181	33,979

As at 31 August 2025	19,983	84,646	113,430	218,059

Net Book Value
As at 31 August 2025	183,998	102,804	40,899	327,701

As at 1 August 2024	186,008	97,678	56,085	339,771

Page 3

Page 4

Applebys(Removals)Limited

Notes to the Financial Statements (continued)

For the Period 1 August 2024 to 31 August 2025

5. Debtors

	31 August 2025	31 July 2024
	£	£
Due within one year
Trade debtors	51,508	50,519
Prepayments and accrued income	3,944	4,491
Other debtors	61,077	159,094

	116,529	214,104

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 July 2024
	£	£
Trade creditors	219	38,859
Other taxes and social security	5,152	2,865
VAT	3,535	5,082
Net wages	-	2,038
Smart Pension Creditor	137	145
Accruals and deferred income	1,934	1,684
Director's loan account	13,797	93,426

	24,774	144,099

7. Share Capital

	31 August 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	2,000	2,000

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr Robert Open by virtue of his ownership of 100% of the issued share capital in the company.