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

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

-

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