Registered Number 12515976

APPLE TREE GARDENS LIMITED

Micro-entity Accounts

31 March 2025

APPLE TREE GARDENS LIMITED Registered Number 12515976

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
9
9
Current Assets
1,596
1,148
Net current assets (liabilities)
1,596
1,148
Total assets less current liabilities
1,605
1,157
Creditors: amounts falling due after more than one year
(1,596)
0
Total net assets (liabilities)
9
1,157
Capital and reserves
9
1,157
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Thomas O'Sullivan, Director

APPLE TREE GARDENS LIMITED Registered Number 12515976

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 9 9

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company hold service charge monies on trust for the leaseholders in accordance with Section 42 of the Landlord and Tenants Act 1987. These funds are not recognised as income of the company. Amounts received and held on behalf of leaseholders are included within cash at bank, with a corresponding liability recognised within Creditors: amounts falling due within one year.

During the year, service charge funds previously included within reserves were reclassified to Creditors: amounts falling due within one year. This has no impact on the company’s net assets.