Applestar Limited

Applestar Limited
Contents Page
For the year ended 31 July 2025

Balance sheet	1
Notes to the financial statements	2

Applestar Limited
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	150,000	150,000
		150,000	150,000
Current assets
Debtors: amounts falling due within one year		1	1
Cash at bank and in hand		11,305	2,973
		11,306	2,974
Creditors: amount falling due within one year		(15,924)	(7,909)
Net current assets		(4,618)	(4,935)

Total assets less current liabilities		145,382	145,065
Creditors: amount falling due after more than one year		(71,958)	(71,958)
Net assets		73,424	73,107

Capital and reserves
Called up share capital	4	100	100
Revaluation Reserves		38,185	38,185
Profit and loss account		35,139	34,822
Shareholders' funds		73,424	73,107

For the year ended 31 July 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 April 2026 and were signed by:

-------------------------------
Akshay Bhagubhai Patel
Director

1

Applestar Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Applestar Limited is a private company, limited by shares, registered in [company_registered_in , registration number 05139367, registration address 110 Carlton Avenue East , Wembley, England, HA9 8LY.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 August 2024	150,000	150,000
Additions	-	-
Disposals	-	-
At 31 July 2025	150,000	150,000
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	150,000	150,000
Opening balance as at 01 August 2024	150,000	150,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2

Registered Number: 05139367
England and Wales
APPLESTAR LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025