Company registration number 13862729 (England and Wales)
APPLE & PEAR (WOODHOUSE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
APPLE & PEAR (WOODHOUSE) LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Note
£
£
£
£
Fixed assets
9,186
15,659
Current assets
42,158
30,746
Creditors: amounts falling due within one year
(37,341)
(29,251)
Net current assets
4,817
1,495
Total assets less current liabilities
14,003
17,154
Creditors: amounts falling due after more than one year
(12,167)
(13,559)
Accruals and deferred income
(1,000)
(1,700)
Net assets
836
1,895
Capital and reserves
836
1,895
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director's loan account is overdrawn at the year end £32,839 (2025: £24,307).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
1
Apple & Pear (Woodhouse) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 53/55 Main Street, Woodhouse Eaves, Leicestershire, LE12 8RY.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
APPLE & PEAR (WOODHOUSE) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
Alison Dawn Boorman
Director
Company registration number 13862729 (England and Wales)