REGISTERED NUMBER: 06839801 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Appealing Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Marsden

SECRETARY:

D Marsden

REGISTERED OFFICE:

2 Clifton Moor Business Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

REGISTERED NUMBER:

06839801 (England and Wales)

ACCOUNTANTS:

Beckingtons

2 Clifton Moor Business

Village

James Nicolson Link

York

North Yorkshire

YO30 4XG

FIXED ASSETS

Tangible assets

4

20,360

18,011

CURRENT ASSETS

Debtors

5

4,927

9,081

Cash at bank

64,060

49,844

68,987

58,925

CREDITORS

Amounts falling due within one year

6

46,530

38,976

NET CURRENT ASSETS

22,457

19,949

TOTAL ASSETS LESS CURRENT LIABILITIES

42,817

37,960

CREDITORS

Amounts falling due after more than one year

7

(12,136

)

(14,770

)

PROVISIONS FOR LIABILITIES

(5,090

)

(4,503

)

NET ASSETS

25,591

18,687

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

25,491

18,587

SHAREHOLDERS' FUNDS

25,591

18,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2026 and were signed by:

D Marsden - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

309

11,989

22,189

9,760

44,247

Additions

-

3,628

-

3,565

7,193

Disposals

(309

)

(8,383

)

-

(5,247

)

(13,939

)

At 31 March 2026

-

7,234

22,189

8,078

37,501

DEPRECIATION

At 1 April 2025

282

10,542

6,213

9,199

26,236

Charge for year

5

701

3,195

921

4,822

Eliminated on disposal

(287

)

(8,383

)

-

(5,247

)

(13,917

)

At 31 March 2026

-

2,860

9,408

4,873

17,141

NET BOOK VALUE

At 31 March 2026

-

4,374

12,781

3,205

20,360

At 31 March 2025

27

1,447

15,976

561

18,011

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

4,927

9,081

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

2,635

2,066

Trade creditors

3,797

3,587

Taxation and social security

25,951

20,860

Other creditors

14,147

12,463

46,530

38,976

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

12,136

14,770

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

95

Ordinary A

£1

95

95

5

Ordinary B

£1

5

5

100

100