Company Registration No. 13478177 (England and Wales)
Apple Management Limited
Unaudited accounts
for the year ended 31 March 2025
Apple Management Limited
Unaudited accounts
Contents
Apple Management Limited
Company Information
for the year ended 31 March 2025
Directors
Jayasekhar Rajendran
Benifa Jayasekhar
Company Number
13478177 (England and Wales)
Registered Office
14 Burwell Avenue
Greenford
Middlesex
UB6 0NU
England
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Apple Management Limited
Statement of financial position
as at 31 March 2025
Investments
841,877
612,672
Creditors: amounts falling due within one year
(56,322)
(616,117)
Net current liabilities
(56,322)
(616,117)
Total assets less current liabilities
819,552
(3,445)
Creditors: amounts falling due after more than one year
(841,877)
-
Net liabilities
(22,325)
(3,445)
Called up share capital
2
2
Profit and loss account
(22,327)
(3,447)
Shareholders' funds
(22,325)
(3,445)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Jayasekhar Rajendran
Director
Company Registration No. 13478177
Apple Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Apple Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13478177. The registered office is 14 Burwell Avenue, Greenford, Middlesex, UB6 0NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investments in shares are included at fair value.
4
Tangible fixed assets
Land & buildings
Apple Management Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
612,672
Valuation at 31 March 2025
841,877
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
172
145
Loans from directors
54,710
615,252
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).