WT Appleby Limited 14038543 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property letting & development Digita Accounts Production Advanced 6.30.9574.0 true 14038543 2024-05-01 2025-04-30 14038543 2025-04-30 14038543 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14038543 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14038543 bus:Micro-entities 2024-05-01 2025-04-30 14038543 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14038543 bus:FullAccounts 2024-05-01 2025-04-30 14038543 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14038543 bus:RegisteredOffice 2024-05-01 2025-04-30 14038543 bus:Director2 2024-05-01 2025-04-30 14038543 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14038543 bus:Agent1 2024-05-01 2025-04-30 14038543 countries:EnglandWales 2024-05-01 2025-04-30 14038543 2023-05-01 2024-04-30 14038543 2024-04-30 14038543 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14038543 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14038543

WT Appleby Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

WT Appleby Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WT Appleby Limited

Company Information

Director

Mrs Toan Thi Le

Registered office

The Old Dairy Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

WT Appleby Limited

(Registration number: 14038543)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,685,000

629,379

Current assets

6,938

148,232

Creditors: Amounts falling due within one year

(721,861)

(473,116)

Net current liabilities

(714,923)

(324,884)

Total assets less current liabilities

1,970,077

304,495

Creditors: Amounts falling due after more than one year

(413,271)

(300,000)

Accruals and deferred income

(1,839)

(864)

 

1,554,967

3,631

Capital and reserves

1,554,967

3,631

1

General information

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

The address of its registered office is:
The Old Dairy Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 4 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 July 2025
 

 

WT Appleby Limited

(Registration number: 14038543)
Balance Sheet as at 30 April 2025

.........................................
Mrs Toan Thi Le
Director