IRIS Accounts Production v25.4.0.155 03776982 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03776982 2024-06-30 03776982 2025-06-30 03776982 2024-07-01 2025-06-30 03776982 2023-06-30 03776982 2023-07-01 2024-06-30 03776982 2024-06-30 03776982 ns15:EnglandWales 2024-07-01 2025-06-30 03776982 ns14:PoundSterling 2024-07-01 2025-06-30 03776982 ns10:Director1 2024-07-01 2025-06-30 03776982 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03776982 ns10:SmallEntities 2024-07-01 2025-06-30 03776982 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03776982 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 03776982 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03776982 ns10:FullAccounts 2024-07-01 2025-06-30 03776982 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 03776982 ns10:Director2 2024-07-01 2025-06-30 03776982 ns10:Director3 2024-07-01 2025-06-30 03776982 ns10:CompanySecretary1 2024-07-01 2025-06-30 03776982 ns10:RegisteredOffice 2024-07-01 2025-06-30 03776982 ns5:CurrentFinancialInstruments 2025-06-30 03776982 ns5:CurrentFinancialInstruments 2024-06-30 03776982 ns5:ShareCapital 2025-06-30 03776982 ns5:ShareCapital 2024-06-30 03776982 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 03776982 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 03776982 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-06-30 03776982 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-06-30 03776982 ns10:OrdinaryShareClass1 2025-06-30 03776982 ns10:Director1 1 2024-06-30 03776982 ns10:Director1 1 2023-06-30 03776982 ns10:Director1 1 2024-07-01 2025-06-30 03776982 ns10:Director1 1 2023-07-01 2024-06-30 03776982 ns10:Director1 1 2025-06-30 03776982 ns10:Director1 1 2024-06-30

REGISTERED NUMBER: 03776982 (England and Wales)

| N. APPLEYARD (PRESSURE WASHING |

| SERVICES) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

N. APPLEYARD (PRESSURE WASHING

SERVICES) LIMITED (REGISTERED NUMBER: 03776982)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

N. APPLEYARD (PRESSURE WASHING

SERVICES) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | N Appleyard

| B Appleyard

| J Appleyard

| SECRETARY: | B Appleyard

| REGISTERED OFFICE: | Hill Side Farm

| Osgodby Lane

| Middle Rasen

| Market Rasen

| Lincolnshire

| LN8 3TX

| REGISTERED NUMBER: | 03776982 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 27-29 Lumley Avenue

| Skegness

| Lincolnshire

| PE25 2AT

| BANKERS: | HSBC Bank Plc

| 10 The Market Place

| Market Rasen

| Lincolnshire

| LN8 3HR

N. APPLEYARD (PRESSURE WASHING

SERVICES) LIMITED (REGISTERED NUMBER: 03776982)

STATEMENT OF FINANCIAL POSITION

30 JUNE 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 31,300 |  | 29,809 |  |

Debtors | 4 | 1,326,056 |  | 1,120,269 |  |

Cash at bank | 238,586 |  | 1,018,081 |  |

1,595,942 |  | 2,168,159 |  |

CREDITORS

Amounts falling due within one year | 5 | 221,636 |  | 304,276 |  |

NET CURRENT ASSETS | 1,374,306 |  | 1,863,883 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,374,306 |  | 1,863,883 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | 1,374,304 |  | 1,863,881 |  |

SHAREHOLDERS' FUNDS | 1,374,306 |  | 1,863,883 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 26 November 2025 and were signed on its behalf by:

N Appleyard - Director

N. APPLEYARD (PRESSURE WASHING

SERVICES) LIMITED (REGISTERED NUMBER: 03776982)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| N. Appleyard (Pressure Washing Services) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Stocks

| Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell and after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company has chosen to adopt the FRS 102A in respect of financial instruments.

| Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

| At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 27 (2024 - 27 ) .

N. APPLEYARD (PRESSURE WASHING

SERVICES) LIMITED (REGISTERED NUMBER: 03776982)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 262,998 |  | 261,633 |  |

| Amounts owed by group undertakings | 158,628 |  | - |  |

| Other debtors | 904,430 |  | 858,636 |  |

1,326,056 |  | 1,120,269 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 17,671 |  | 42,010 |  |

| Amounts owed to group undertakings | - |  | 24,733 |  |

| Taxation and social security | 108,377 |  | 121,577 |  |

| Other creditors | 95,588 |  | 115,956 |  |

221,636 |  | 304,276 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | 1 | 2 |  | 2 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025 | 2024 |

£ | £ |

| N Appleyard

| Balance outstanding at start of year | (22,907 | ) | (166,364 | ) |

| Amounts advanced | 178,662 |  | 146,556 |  |

| Amounts repaid | (33,000 | ) | (3,099 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 122,755 |  | (22,907 | ) |

| The directors have provided the company with an interest free loan totalling £66,926 (2024: £87,256).

8. | ULTIMATE CONTROLLING PARTY

| N Appleyard, a director, controls the company by virtue of his shareholding in the company's parent company N Appleyard (Holdings) Limited.