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REGISTERED NUMBER: 04494056 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

APPLE ENVIRONMENTAL LIMITED
APPLE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04494056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


APPLE ENVIRONMENTAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025







DIRECTOR: Dr A Whittle





REGISTERED OFFICE: 9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT





REGISTERED NUMBER: 04494056 (England and Wales)





ACCOUNTANTS: Maxwell & Co
9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT
Page 1
APPLE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04494056)

BALANCE SHEET
31 OCTOBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,586 4,542
Tangible assets 5 35,648 46,198
39,234 50,740

CURRENT ASSETS
Debtors 6 28,595 26,520
Cash at bank 94,084 91,778
122,679 118,298
CREDITORS
Amounts falling due within one year 7 72,031 63,212
NET CURRENT ASSETS 50,648 55,086
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,882
105,826

PROVISIONS FOR LIABILITIES 6,773 8,778
NET ASSETS 83,109 97,048

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,009 96,948
SHAREHOLDERS' FUNDS 83,109 97,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
APPLE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04494056)

BALANCE SHEET - continued
31 OCTOBER 2025


The 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.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:





Dr A Whittle - Director


The notes form part of these financial statements

Page 3
APPLE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04494056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1. STATUTORY INFORMATION

Apple Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

Page 4 continued...
APPLE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04494056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2024
and 31 October 2025 23,907
AMORTISATION
At 1 November 2024 19,365
Charge for year 956
At 31 October 2025 20,321
NET BOOK VALUE
At 31 October 2025 3,586
At 31 October 2024 4,542

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2024 51,786 5,260 74,966 11,131 143,143
Additions - - - 1,333 1,333
At 31 October 2025 51,786 5,260 74,966 12,464 144,476
DEPRECIATION
At 1 November 2024 48,444 4,734 33,264 10,503 96,945
Charge for year 835 132 10,426 490 11,883
At 31 October 2025 49,279 4,866 43,690 10,993 108,828
NET BOOK VALUE
At 31 October 2025 2,507 394 31,276 1,471 35,648
At 31 October 2024 3,342 526 41,702 628 46,198

Page 5 continued...
APPLE ENVIRONMENTAL LIMITED (REGISTERED NUMBER: 04494056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2025

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 November 2024
and 31 October 2025 39,096
DEPRECIATION
At 1 November 2024
and 31 October 2025 10,220
NET BOOK VALUE
At 31 October 2025 28,876
At 31 October 2024 28,876

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 15,183 16,518
Other debtors 13,412 10,002
28,595 26,520

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 11,469 6,108
Taxation and social security 11,132 5,891
Other creditors 49,430 51,213
72,031 63,212

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A Whittle.

Page 6