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Registration number: 04376554

Appledore Homes Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Appledore Homes Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Appledore Homes Limited

Company Information

Director | Mr Barry Hearsey

Registered office | Unit 6 Withy Road Ladymoor Industrial Estate BILSTON West Midlands WV14 0RX

Appledore Homes Limited

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 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.

Directors of the company

The directors who held office during the year were as follows:

Mr Barry Hearsey

Mrs Catherine Ivy Hearsey (appointed 12 March 2025 and ceased 28 March 2025)

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 by the director on 2 December 2025 and signed on its behalf by:

Mr Barry Hearsey
Director

Appledore Homes Limited

(Registration number: 04376554)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 224,113 | 224,113
Current assets | 9,688 | 7,367
Creditors: Amounts falling due within one year | (50,947) | (26,460)
Net current liabilities | (41,259) | (19,093)
Total assets less current liabilities | 182,854 | 205,020
Creditors: Amounts falling due after more than one year | (207,340) | (210,024)
Accruals and deferred income | (1,800) | (1,764)
| (26,286) | (6,768)
Capital and reserves | (26,286) | (6,768)

1 | General information

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

The address of its registered office is:
Unit 6
Withy Road
Ladymoor Industrial Estate
BILSTON
West Midlands
WV14 0RX
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 0 (2024 - 1).

Appledore Homes Limited

(Registration number: 04376554)
Balance Sheet as at 31 May 2025

Director's 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 director acknowledges his 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 director on 2 December 2025

Mr Barry Hearsey
Director

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.