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Company Registration No. 09313566 (England and Wales)
APPLE PROCUREMENT LIMITED Unaudited accounts for the year ended 30 November 2025
APPLE PROCUREMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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APPLE PROCUREMENT LIMITED Company Information for the year ended 30 November 2025
Directors
James Doran Claudine Goulbourne
Company Number
09313566 (England and Wales)
Registered Office
1 WOODHATCH ROAD REIGATE RH2 7LJ ENGLAND
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of APPLE PROCUREMENT LIMITED (The Company) for the 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 the company for the year ended 30 November 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 November 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Wrights Consulting Ltd Financial Accountants 14 Dovedale Road Dartford Kent DA2 6JJ 26 August 2026
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APPLE PROCUREMENT LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,519 
18,500 
Current assets
Cash at bank and in hand
132,505 
158,520 
Creditors: amounts falling due within one year
5
(4,910)
(8,329)
Net current assets
127,595 
150,191 
Net assets
132,114 
168,691 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
132,014 
168,591 
Shareholders' funds
132,114 
168,691 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
James Doran Director Company Registration No. 09313566
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APPLE PROCUREMENT LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
APPLE PROCUREMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09313566. The registered office is 1 WOODHATCH ROAD, REIGATE, RH2 7LJ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible Fixed Assets Policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Straight line
Plant & machinery
4% Straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The Company has no indications that it will not operate in perpetuity.
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APPLE PROCUREMENT LIMITED Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
15,059 
6,676 
49,909 
4,422 
76,066 
At 30 November 2025
15,059 
6,676 
49,909 
4,422 
76,066 
Depreciation
At 1 December 2024
9,034 
6,676 
37,434 
4,422 
57,566 
Charge for the year
1,506 
- 
12,475 
- 
13,981 
At 30 November 2025
10,540 
6,676 
49,909 
4,422 
71,547 
Net book value
At 30 November 2025
4,519 
- 
- 
- 
4,519 
At 30 November 2024
6,025 
- 
12,475 
- 
18,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,910 
5,838 
Taxes and social security
- 
75 
Loans from directors
- 
2,416 
4,910 
8,329 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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