Appleton Fox Wealth Management Ltd


Directors	Richard John Hansell
	George William Pendarves
	Mark William Pendarves


Registered Address	St Denys House
	22 East Hill
	St. Austell
	PL25 4TR


Registered Number	06159055 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,063		1,411
			1,063		1,411
Current assets
Debtors		2,940		36,928
Cash at bank and on hand		35,653		41,992
		38,593		78,920
Creditors amounts falling due within one year	4	(10,013)		(78,658)
Net current assets (liabilities)			28,580		262
Total assets less current liabilities			29,643		1,673
Provisions for liabilities	5		(593)		(593)
Net assets			29,050		1,080
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			28,050		80
Shareholders' funds			29,050		1,080

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:

Mark William Pendarves
Director
Registered Company No. 06159055

Appleton Fox Wealth Management Ltd

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 33% on reducing balance and 20% on reducing balance

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	795	11,882	12,677
At 31 March 26	795	11,882	12,677
Depreciation and impairment
At 01 April 25	722	10,544	11,266
Charge for year	15	333	348
At 31 March 26	737	10,877	11,614
Net book value
At 31 March 26	58	1,005	1,063
At 31 March 25	73	1,338	1,411

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	5,290	1,453
Taxation and social security	-	7,317
Other creditors	-	68,088
Accrued liabilities and deferred income	4,723	1,800
Total	10,013	78,658

5.	Provisions for liabilities

	2026	2025
	£	£
Net deferred tax liability (asset)	593	593
Total	593	593

6.	Further information regarding the company's financial position
	The controlling party is Langley Marsh Limited.