Company registration number 04556334 (England and Wales)
APPLETONS INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
APPLETONS INTERIORS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,069
3,331
Current assets
31,814
39,661
Creditors: amounts falling due within one year
(34,096)
(40,168)
Net current liabilities
(2,282)
(507)
Total assets less current liabilities
787
2,824
Creditors: amounts falling due after more than one year
(2,372)
Net assets
787
452
Capital and reserves
787
452
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2025
2024
£
£
A M Appleton
Balance outstanding at start of year
29,440
18,371
Amounts advanced
4,565
20,612
Amounts repaid
(14,038)
(9,543)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
19,967
29,440
Interest was charged at 2.25% on overdrawn directors loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Appletons Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 199 Clarendon Park Road, Leicester, LE2 3AN.
APPLETONS INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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 16 July 2026
Mr A M Appleton
Director
Company registration number 04556334 (England and Wales)