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Company Registration No. 09656143 (England and Wales)
Appletree Marketing Consulting Ltd Unaudited accounts for the year ended 31 July 2026
Appletree Marketing Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Appletree Marketing Consulting Ltd Company Information for the year ended 31 July 2026
Director
Chantal Joanne Cornelius
Company Number
09656143 (England and Wales)
Registered Office
Appletree Cottage Coombe Road Compton RG20 6RQ England
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Appletree Marketing Consulting Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
483
63
Current assets
Debtors
6
2,491
1,922
Cash at bank and in hand
3,365
583
5,856
2,505
Creditors: amounts falling due within one year
7
(31,361)
(14,658)
Net current liabilities
(25,505)
(12,153)
Net liabilities
(25,022)
(12,090)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,122)
(12,190)
Shareholders' funds
(25,022)
(12,090)
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
Chantal Joanne Cornelius Director Company Registration No. 09656143
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Appletree Marketing Consulting Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Appletree Marketing Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09656143. The registered office is Appletree Cottage, Coombe Road, Compton, RG20 6RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2025
8,000
At 31 July 2026
8,000
Amortisation
At 1 August 2025
8,000
At 31 July 2026
8,000
Net book value
At 31 July 2026
-
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Appletree Marketing Consulting Ltd Notes to the Accounts for the year ended 31 July 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2025
854
2,477
3,331
Additions
564
-
564
At 31 July 2026
1,418
2,477
3,895
Depreciation
At 1 August 2025
791
2,477
3,268
Charge for the year
113
31
144
At 31 July 2026
904
2,508
3,412
Net book value
At 31 July 2026
514
(31)
483
At 31 July 2025
63
-
63
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,770
1,020
Accrued income and prepayments
721
902
2,491
1,922
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(149)
643
Taxes and social security
195
1,344
Other creditors
-
2,164
Loans from directors
31,315
9,857
Accruals
-
650
31,361
14,658
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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