Applewood Business Consultancy Ltd

Registered number: 09196018

	2025	2024
	£	£
Fixed assets	727,944	723,882

Current assets	37,830	20,975
Prepayments and accrued income	1,811	2,022
Creditors: Amounts Falling Due Within One Year	(5,177 )	(8,536 )

NET CURRENT ASSETS	34,464	14,461

TOTAL ASSETS LESS CURRENT LIABILITIES	762,408	738,343

Creditors: Amounts Falling Due After More Than One Year	(587,489 )	(584,982 )
Accruals and deferred income	(1,435 )	(1,314 )

NET ASSETS	173,484	152,047

CAPITAL AND RESERVES	173,484	152,047

Notes

1. General Information

Applewood Business Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09196018 . The registered office is 3 Manor House Convent, Bigby Street, Brigg, North Lincolnshire, DN20 8EF.

2. Average Number of Employees

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

For the year ending 31 August 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

Mrs Debbie Dunworth Director	Mr Max Dunworth Director
05/12/2025