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THE APPLE TREE COFFEE LOUNGE LIMITED

Registered Number
06604996
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

THE APPLE TREE COFFEE LOUNGE LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | HOWES, Esther

Company Secretary | HOWES, Esther

Registered Address | Unit 4a Barton Marina
| Barton Under Needwood
| Burton-Upon-Trent
| DE13 8DZ

Registered Number | 06604996 (England and Wales)

THE APPLE TREE COFFEE LOUNGE LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 105,144 |  | 91,458
Current Assets |  | 754,622 |  | 25,845
Prepayments and accrued income |  | 915 |  | 1,354
|  | 860,681 |  | 118,657
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 48,054 |  | 3,008
Provisions for liabilities |  | 10,139 |  | 10,139
Creditors amounts falling due within one year |  | 762,363 |  | 34,934
Creditors amounts falling due after one year |  | 40,125 |  | 70,576
|  | 860,681 |  | 118,657

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 23 (previous period: 23).

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:
HOWES, Esther Director Registered Company No. 06604996