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REGISTERED NUMBER: 01271844 (England and Wales)

Financial Statements for the Year Ended 24 June 2026

for

Apple Trees, Hitchin

(Maintenance) Limited

A Company Limited by Guarantee

Apple Trees, Hitchin

(Maintenance) Limited (Registered number: 01271844)

A Company Limited by Guarantee

Contents of the Financial Statements

for the Year Ended 24 June 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Apple Trees, Hitchin

(Maintenance) Limited

A Company Limited by Guarantee

Company Information

for the Year Ended 24 June 2026

| DIRECTOR: | S Webster

| REGISTERED OFFICE: | 5 Apple Trees

| Wratten Road West

| Hitchin

| Hertfordshire

| SG5 2AN

| REGISTERED NUMBER: | 01271844 (England and Wales)

| ACCOUNTANTS: | D and E Accountancy Ltd

| Tax Advisors and Accountants

| 2nd Floor, 2 Walsworth Road

| Hitchin

| Hertfordshire

| SG4 9SP

Apple Trees, Hitchin

(Maintenance) Limited (Registered number: 01271844)

A Company Limited by Guarantee

Balance Sheet

24 June 2026

| 24.6.26 |  | 24.6.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 5 | 150 |  | - |  |

Cash at bank and in hand | 6,241 |  | 5,794 |  |

6,391 |  | 5,794 |  |

CREDITORS

Amounts falling due within one year | 6 | 510 |  | 685 |  |

NET CURRENT ASSETS | 5,881 |  | 5,109 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,881 |  | 5,109 |  |

RESERVES

Income and expenditure account | 5,881 |  | 5,109 |  |

5,881 |  | 5,109 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2026 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 surplus or deficit 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.

Apple Trees, Hitchin

(Maintenance) Limited (Registered number: 01271844)

A Company Limited by Guarantee

Balance Sheet - continued

24 June 2026

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 5 August 2026 and were signed by:

S Webster - Director

Apple Trees, Hitchin

(Maintenance) Limited (Registered number: 01271844)

A Company Limited by Guarantee

Notes to the Financial Statements

for the Year Ended 24 June 2026

1. | STATUTORY INFORMATION

| Apple Trees, Hitchin (Maintenance) Limited is a private company, limited by guarantee , 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.

| Turnover

| Turnover represents amounts receivable in respect of the company's principle activity.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 25 June 2025

| and 24 June 2026 | 252 |  |

| DEPRECIATION

| At 25 June 2025

| and 24 June 2026 | 252 |  |

| NET BOOK VALUE

| At 24 June 2026 | - |  |

| At 24 June 2025 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 24.6.26 |  | 24.6.25

£ | £ |

| Other debtors | 150 |  | - |  |

Apple Trees, Hitchin

(Maintenance) Limited (Registered number: 01271844)

A Company Limited by Guarantee

Notes to the Financial Statements - continued

for the Year Ended 24 June 2026

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 24.6.26 |  | 24.6.25

£ | £ |

| Taxation and social security | 2 |  | 19 |  |

| Other creditors | 508 |  | 666 |  |

510 |  | 685 |  |