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
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
Appletree Marketing Consulting Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
3,365
583
Creditors: amounts falling due within one year
(31,361)
(14,658)
Net current liabilities
(25,505)
(12,153)
Net liabilities
(25,022)
(12,090)
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
Appletree Marketing Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 31 July 2026
1,418
2,477
3,895
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
At 31 July 2026
514
(31)
483
Amounts falling due within one year
Accrued income and prepayments
721
902
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
195
1,344
Loans from directors
31,315
9,857
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).