Appleleaf Accountancy And Tax Limited

Registered number: 10418201

	2025	2024
	£	£
Fixed assets	93,961	92,859

Current assets	135,647	103,532
Prepayments and accrued income	13,522	16,250
Creditors: Amounts Falling Due Within One Year	(79,229 )	(82,684 )

NET CURRENT ASSETS	69,940	37,098

TOTAL ASSETS LESS CURRENT LIABILITIES	163,901	129,957

Creditors: Amounts Falling Due After More Than One Year	(92,289 )	(31,217 )

NET ASSETS	71,612	98,740

CAPITAL AND RESERVES	71,612	98,740

Notes

1. General Information

Appleleaf Accountancy And Tax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10418201 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	105,470		36,535

For the year ending 31 March 2025 the company 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 directors acknowledge 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.

On behalf of the board

Mr Matthew Portess

Director

23 December 2025