Company Registration No. 11535027 (England and Wales)
APPLE LEISURE LIMITED
Unaudited accounts
for the year ended 31 December 2025
APPLE LEISURE LIMITED
Unaudited accounts
Contents
APPLE LEISURE LIMITED
Company Information
for the year ended 31 December 2025
Directors
Malarkannan BALAKRISHNAN
Arifur RAHMAN
Sadia AFRIN
Seema RAJENDRAN
Kandiah THAMPINATHAN
Suthakalyani THAMPINATHAN
Company Number
11535027 (England and Wales)
Registered Office
APPLE BINGO, 291 REGENT HOUSE
KIRKDALE
LONDON
SE26 4QD
ENGLAND
APPLE LEISURE LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
265,176
223,268
Cash at bank and in hand
104,779
2,934
Creditors: amounts falling due within one year
(97,819)
(53,260)
Net current assets/(liabilities)
6,960
(50,326)
Total assets less current liabilities
272,136
172,942
Creditors: amounts falling due after more than one year
(29,838)
(150,038)
Called up share capital
120,000
120,000
Profit and loss account
122,298
(97,096)
Shareholders' funds
242,298
22,904
For the year ending 31 December 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 4 September 2026 and were signed on its behalf by
Kandiah THAMPINATHAN
Director
Company Registration No. 11535027
APPLE LEISURE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
APPLE LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11535027. The registered office is APPLE BINGO, 291 REGENT HOUSE, KIRKDALE, LONDON, SE26 4QD, ENGLAND.
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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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
244,261
108,238
352,499
Additions
103,570
718
104,288
At 31 December 2025
347,831
108,956
456,787
At 1 January 2025
52,508
76,723
129,231
Charge for the year
46,008
16,372
62,380
At 31 December 2025
98,516
93,095
191,611
At 31 December 2025
249,315
15,861
265,176
At 31 December 2024
191,753
31,515
223,268
APPLE LEISURE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
62,167
28,356
Taxes and social security
23,789
14,974
Other creditors
7,412
8,175
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
29,838
150,038
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Average number of employees
During the year the average number of employees was 10 (2024: 10).