Appletree Records Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15322725

Appletree Records Limited

Filleted Unaudited Financial Statements

30 November 2025

Appletree Records Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Directors' report	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Appletree Records Limited

Directors' Report

Year ended 30 November 2025

The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2025 .

Directors

The directors who served the company during the year were as follows:

Vicky Dowdall
Nina Nesbitt

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 3 August 2026 and signed on behalf of the board by:

Nina Nesbitt

Director

Registered office:

Bourne House

475 Godstone Road

Whyteleafe

Surrey

CR3 0BL

Appletree Records Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Appletree Records Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Appletree Records Limited for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

3 August 2026

Appletree Records Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	119,956	208,829
Prepayments and accrued income	49	-
	---------	---------
	120,005	208,829

Creditors: amounts falling due within one year	997	55,203
	---------	---------
Net current assets	119,008	153,626
	---------	---------
Total assets less current liabilities	119,008	153,626

Accruals and deferred income	3,809	10,039
	---------	---------
	115,199	143,587
	---------	---------

Capital and reserves	115,199	143,587
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Vicky Dowdall	488	-	( 488)	-
Nina Nesbitt	488	-	( 488)	-
	----	----	----	----
	976	-	( 976)	-
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Vicky Dowdall	-	488	-	488
Nina Nesbitt	-	488	-	488
	----	----	----	----
	-	976	-	976
	----	----	----	----

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 3 August 2026 , and are signed on behalf of the board by:

Nina Nesbitt

Director

Company registration number: 15322725

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.