Appy Daze Ltd. - Accounts

Appy Daze Ltd.
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Appy Daze Ltd. Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Andrew Morrison 31 August 2025 .................................................... Andrew Morrison 2 Longmead Close, Norton St Philip, Bath BA2 7NS 29 May 2026 1

Appy Daze Ltd.
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Andrew Morrison
31 August 2025

....................................................
Andrew Morrison
2 Longmead Close,
Norton St Philip,
Bath BA2 7NS

29 May 2026

1

Appy Daze Ltd.
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	410	732
		410	732
Current assets
Stocks		20,000	17,947
Debtors		278	278
Cash at bank and in hand		1,249	1,325
		21,527	19,550
Creditors: amount falling due within one year		(25,068)	(19,108)
Net current assets		(3,541)	442

Total assets less current liabilities		(3,131)	1,174
Creditors: amount falling due after more than one year		455	455
Net assets		(2,676)	1,629

Capital and reserves
Called up share capital		1	1
Profit and loss account		(2,677)	1,628
Shareholders' funds		(2,676)	1,629

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Robert Holland
Director

2

Appy Daze Ltd.
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Appy Daze Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07653238, registration address 4 London Street, Bath, BA1 5BU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 September 2024	4,382	4,382
Additions	-	-
Disposals	-	-
At 31 August 2025	4,382	4,382
Depreciation
At 01 September 2024	3,650	3,650
Charge for year	322	322
On disposals	-	-
At 31 August 2025	3,972	3,972
Net book values
Closing balance as at 31 August 2025	410	410
Opening balance as at 01 September 2024	732	732

3

Registered Number: 07653238
England and Wales
APPY DAZE LTD.

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025