Appanage Vacations Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Appanage Vacations Ltd

Company Information

Directors

Mrs Laura Kurton Mr Nathan Kurton

Registered office

Well Cottage 68 Bedchester Shaftesbury Dorset SP70JW

Accountants

Dorset FD Limited A member firm of the ICAEWUnit 35 Great Cranford Street Poundbury Dorchester Dorset DT1 3SQ

Appanage Vacations Ltd

(Registration number: 13462988)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,036	10,199
Current assets	115,481	120,710
Prepayments and accrued income	44,700	44,250
Creditors: Amounts falling due within one year	(46,671)	(66,339)
Net current assets	113,510	98,621
Total assets less current liabilities	114,546	108,820
Creditors: Amounts falling due after more than one year	(18,533)	(24,286)
Accruals and deferred income	(96,853)	(122,189)
	(840)	(37,655)
Capital and reserves	(840)	(37,655)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Well Cottage
68 Bedchester
Shaftesbury
Dorset
SP70JW

These financial statements were authorised for issue by the Board on 28 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

Appanage Vacations Ltd

(Registration number: 13462988)
Balance Sheet as at 30 June 2025

2025	At 1 July 2024 £	Advances to director £	Repayments by director £	At 30 June 2025 £
Directors loan (to) from Company at HMRC approved rate of interest	70,652	92,895	(78,605)	84,942

2024	At 1 July 2023 £	Advances to director £	Repayments by director £	At 30 June 2024 £
Directors loan (to) from Company at HMRC approved rate of interest	48,782	99,041	(77,171)	70,652

For the financial year ending 30 June 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... Mrs Laura Kurton Director