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Registration number: 02144178

Appletree Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Appletree Management Company Limited

Contents

Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3

Appletree Management Company Limited

Company Information

Directors | R K Patel R Patel

Registered office | 3 Appledown Rise Coulsdon, Surrey CR5 2DX

Accountants | Shaw Gibbs Limited Salatin House 19 Cedar Road Sutton SM2 5DA

Appletree Management Company Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report on the affairs of Appletree Management Company Limited, together with the unaudited financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is that of estate management services.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

R K Patel

R Patel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:

......................................... R K Patel Director

Appletree Management Company Limited

(Registration number: 02144178)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 23,490 | 24,126
Prepayments and accrued income | 807 | 740
Payables: Amounts falling due within one year | (57) | (37)
Total assets less current liabilities | 24,240 | 24,829
Accruals and deferred income | (912) | (854)
| 23,328 | 23,975
Capital and reserves | 23,328 | 23,975

1 | General information

Appletree Management Company Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 .

For the financial year ending 31 March 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 year in question in accordance with section 476; and
• | 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 of Appletree Management Company Limited were approved and authorised for issue by the Board on 15 October 2025 and signed on its behalf by:

.........................................

R K Patel
Director