Dapple Publishing Limited

Notes

1. General Information

Dapple Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304449 . The registered office is London (Wc2) Office, 7 Bell Yard, London, United Kingdom, WC2A 2JR.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Rhiannon Santos	-	36,638	-	-	36,638

Subsequent to the year-end, the director has made repayments towards the outstanding loan balance. A total of £29,000 has been repaid in three instalments:

£20,000 on 19 November 2025

£8,000 on 21 January 2026

£1,000 on 19 March 2026

As at the date of approval of these financial statements, a balance of £7,638 remains outstanding. This event is considered to be a non-adjusting post balance sheet event and therefore no adjustment has been made to the amounts recognised in the financial statements.

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Dapple Publishing Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Rhiannon Santos

Director

29/04/2026

	2025	2024
	£	£

Current assets	90,066	81,362

NET CURRENT ASSETS	90,066	81,362

TOTAL ASSETS LESS CURRENT LIABILITIES	90,066	81,362

Creditors: Amounts Falling Due After More Than One Year	(102,000 )	(89,000 )
Accruals and deferred income	(330 )	(300 )

NET LIABILITIES	(12,264 )	(7,938 )

CAPITAL AND RESERVES	(12,264 )	(7,938 )