Apple and Pear Productions Limited 4503793 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of providing technical author services Digita Accounts Production Advanced 6.30.9574.0 true 4503793 2024-07-01 2025-06-30 4503793 2025-06-30 4503793 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 4503793 bus:Micro-entities 2024-07-01 2025-06-30 4503793 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 4503793 bus:FilletedAccounts 2024-07-01 2025-06-30 4503793 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 4503793 bus:RegisteredOffice 2024-07-01 2025-06-30 4503793 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 4503793 bus:Director2 2024-07-01 2025-06-30 4503793 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 4503793 bus:Agent1 2024-07-01 2025-06-30 4503793 countries:EnglandWales 2024-07-01 2025-06-30 4503793 2023-07-01 2024-06-30 4503793 2024-06-30 4503793 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 4503793

Apple and Pear Productions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Apple and Pear Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apple and Pear Productions Limited

Company Information

Directors

Mrs CS Robjohns

Mr H Robjohns

Company secretary

Mrs CS Robjohns

Registered office

111/113 High Street
Evesham
Worcestershire
WR11 4XP

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Apple and Pear Productions Limited

(Registration number: 4503793)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

10,365

11,318

Current assets

16,268

21,134

Prepayments and accrued income

200

413

Creditors: Amounts falling due within one year

(33,625)

(33,806)

Net current liabilities

(17,157)

(12,259)

Total assets less current liabilities

(6,792)

(941)

Accruals and deferred income

(1,750)

(1,750)

 

(8,542)

(2,691)

Capital and reserves

(8,542)

(2,691)

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:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

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

2

Staff numbers

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

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.

 

Apple and Pear Productions Limited

(Registration number: 4503793)
Balance Sheet as at 30 June 2025

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

.........................................
Mr H Robjohns
Director