APPLEDOOR DEVELOPMENTS LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	Paul David Curtis
	Paul Anthony Rowe
	Shaun Ian Rowe


Registered Address	1 Park Gardens
	Yeovil
	BA20 1DW


Place of Business	11 Mervyn Ball Close
	Chard
	TA20 1EJ


Registered Number	13723720 (England and Wales)

APPLEDOOR DEVELOPMENTS LIMITED

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Stocks	3	168,272		163,032
Debtors		36		36
Cash at bank and on hand		60		969
		168,368		164,037
Creditors amounts falling due within one year	4	(170,951)		(165,586)
Net current assets (liabilities)			(2,583)		(1,549)
Total assets less current liabilities			(2,583)		(1,549)
Net assets			(2,583)		(1,549)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(2,683)		(1,649)
Shareholders' funds			(2,583)		(1,549)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 August 2026, and are signed on its behalf by:

Paul Anthony Rowe
Director
Registered Company No. 13723720

APPLEDOOR DEVELOPMENTS LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

Stocks and work in progress

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Stocks

	2025	2024
	£	£
Work in progress	168,272	163,032
Total	168,272	163,032

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Amounts owed to related parties	170,381	165,016
Accrued liabilities and deferred income	570	570
Total	170,951	165,586


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.