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Company Registration No. 12353581 (England and Wales)
APP ESTATES LIMITED Unaudited accounts for the year ended 30 September 2025
APP ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APP ESTATES LIMITED Company Information for the year ended 30 September 2025
Director
MOAFI, Alireza
Company Number
12353581 (England and Wales)
Registered Office
43 PADDOCK ROAD LONDON NW2 7DH ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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APP ESTATES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,526 
20,153 
Investment property
5
660,000 
660,000 
676,526 
680,153 
Current assets
Cash at bank and in hand
4,435 
7,647 
Creditors: amounts falling due within one year
6
(1,566)
(5,783)
Net current assets
2,869 
1,864 
Total assets less current liabilities
679,395 
682,017 
Creditors: amounts falling due after more than one year
7
(629,700)
(639,000)
Net assets
49,695 
43,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,694 
43,016 
Shareholders' funds
49,695 
43,017 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
MOAFI, Alireza Director Company Registration No. 12353581
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APP ESTATES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
APP ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12353581. The registered office is 43 PADDOCK ROAD, LONDON, NW2 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
36,552 
At 30 September 2025
36,552 
Depreciation
At 1 October 2024
16,399 
Charge for the year
3,627 
At 30 September 2025
20,026 
Net book value
At 30 September 2025
16,526 
At 30 September 2024
20,153 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
660,000 
At 30 September 2025
660,000 
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APP ESTATES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,566 
2,729 
Other creditors
- 
3,054 
1,566 
5,783 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
500,000 
500,000 
Loans from directors
129,700 
139,000 
629,700 
639,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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