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Registered number: 05293322
Appleyard Grove Limited
Dormant Financial Statements
For The Year Ended 30 November 2025
Appleyard Grove Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Appleyard Grove Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05293322

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 75,000 |  | 75,000
|  |  | 75,000 |  | 75,000
CURRENT ASSETS
Stocks | 5 | 103,367 |  | 103,367 |
Cash at bank and in hand |  | 13 |  | 13 |
|  | 103,380 |  | 103,380 |
Creditors: Amounts Falling Due Within One Year | 6 | (512 ) |  | (512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 102,868 |  | 102,868
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 177,868 |  | 177,868
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (82,534 ) |  | (82,534 )
NET ASSETS |  |  | 95,334 |  | 95,334
CAPITAL AND RESERVES
Called up share capital | 8 |  | 6 |  | 6
Profit and Loss Account |  |  | 95,328 |  | 95,328
SHAREHOLDERS' FUNDS |  |  | 95,334 |  | 95,334

Page 1
Page 2
Appleyard Grove Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

S J Jones Director
01/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Appleyard Grove Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Appleyard Grove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05293322 . The registered office is Peacock Grove Farm, Mossey Green, Red Lake, Telford, TF1 5EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil depreciation
Plant & Machinery | Fully depreciated

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 December 2024 | 75,000 | 9,165 | 84,165
As at 30 November 2025 | 75,000 | 9,165 | 84,165
Depreciation
As at 1 December 2024 | - | 9,165 | 9,165
As at 30 November 2025 | - | 9,165 | 9,165
Net Book Value
As at 30 November 2025 | 75,000 | - | 75,000
As at 1 December 2024 | 75,000 | - | 75,000

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 103,367 |  | 103,367

Page 3
Page 4
Appleyard Grove Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 200 |  | 200
Director's loan account | 312 |  | 312
| 512 |  | 512

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 82,534 |  | 82,534

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 4