FreeAgent 8b50950dfc24012b5b4bccc83000dd8c8579f456 false No description of principal activity 01 April 2025 31 March 2026 07578257 2025-04-01 2026-03-31 07578257 uk-bus:Director1 2025-04-01 2026-03-31 07578257 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07578257 uk-bus:Micro-entities 2025-04-01 2026-03-31 07578257 uk-bus:FullAccounts 2025-04-01 2026-03-31 07578257 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07578257 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2025-04-01 2026-03-31 07578257 2025-04-01 07578257 2026-03-31 07578257 uk-core:CurrentFinancialInstruments 2026-03-31 07578257 uk-core:Non-currentFinancialInstruments 2026-03-31 07578257 2024-04-01 2025-03-31 07578257 2025-03-31 07578257 uk-core:CurrentFinancialInstruments 2025-03-31 07578257 uk-core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:pure

# Applette Limited

Unaudited financial statements for the year ended 31 March 2026

## Company information

Applette Limited is a private company limited by shares, registered in England and Wales, registered number 07578257.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD171JW, United Kingdom.

## Balance Sheet

#### as at 31 March 2026

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 935.53 |  | 2,019.37 |
Current assets | 652.07 |  | 736.04 |
Creditors: amounts falling due within one year | (44,636.07) |  | (42,630.22) |
Net current assets / (liabilities) |  | (43,984.00) |  | (41,894.18)
Total assets less current liabilities |  | (43,048.47) |  | (39,874.81)
Accruals and deferred income |  | (50.00) |  | 0.00
Net assets |  | (43,098.47) |  | (39,874.81)
Capital and reserves |  | (43,098.47) |  | (39,874.81)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Richard Newberry
03 August 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2025: 1).

2. Director Advances Credits Note

   During the year the company had transactions with its director, Richard Newberry, whereby the opening balance on the loan account was £42,630 (Credit) . A further £0 was advanced to the director, who subsequently repaid £2,006 of the original amount. At the year end the balance on the director's loan account was £44,636 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.