Applied Finance Limited

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

Registered number: 01492177

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23		30
Investments	5		1,484		1,484

			1,507		1,514
CURRENT ASSETS
Debtors	6	1,614,305		1,614,305

		1,614,305		1,614,305
Creditors: Amounts Falling Due Within One Year	7	(109,969 )		(109,428 )

NET CURRENT ASSETS (LIABILITIES)			1,504,336		1,504,877

TOTAL ASSETS LESS CURRENT LIABILITIES			1,505,843		1,506,391

PROVISIONS FOR LIABILITIES
Deferred Taxation			(218 )		(218 )

NET ASSETS			1,505,625		1,506,173

CAPITAL AND RESERVES
Called up share capital	8		350,000		350,000
Profit and Loss Account			1,155,625		1,156,173

SHAREHOLDERS' FUNDS			1,505,625		1,506,173

Page 1

Page 2

Applied Finance Limited

Balance Sheet (continued)

As At 28 April 2026

For the year ending 28 April 2026 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 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

Mr Richard Smith

Director

28/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Applied Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01492177 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.

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:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 29 April 2025	3,000

As at 28 April 2026	3,000

Depreciation
As at 29 April 2025	2,970
Provided during the period	7

As at 28 April 2026	2,977

Net Book Value
As at 28 April 2026	23

As at 29 April 2025	30

5. Investments

	Unlisted
	£
Cost or Valuation
As at 29 April 2025	1,484

As at 28 April 2026	1,484

Provision
As at 29 April 2025	-

As at 28 April 2026	-

Net Book Value
As at 28 April 2026	1,484

As at 29 April 2025	1,484

Page 3

Page 4

Applied Finance Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 April 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,610,000	1,610,000
Prepayments and accrued income	398	398
Claredale Finance Limited	3,907	3,907

	1,614,305	1,614,305

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Bev McIntyre loan account	108,217	107,677
Accruals and deferred income	540	540
Director's loan account	1,211	1,211

	109,969	109,428

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	350,000	350,000