Company Registration No. 13780346 (England and Wales)
Appley Aluminium Limited
Unaudited accounts
for the year ended 31 March 2026
Appley Aluminium Limited
Unaudited accounts
Contents
Appley Aluminium Limited
Company Information
for the year ended 31 March 2026
Directors
Ian Duncan Edwards
James Anthony Moore
Andrew Sheil
Company Number
13780346 (England and Wales)
Registered Office
5b Blackthorn House
Skull House Lane
Appley Bridge
WN6 9DB
United Kingdom
Appley Aluminium Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,271
1,555
Cash at bank and in hand
33,179
5,560
Creditors: amounts falling due within one year
(92,388)
(101,146)
Net current assets
26,942
9,604
Total assets less current liabilities
32,213
11,159
Creditors: amounts falling due after more than one year
-
7,612
Provisions for liabilities
Called up share capital
3
3
Profit and loss account
31,729
18,473
Shareholders' funds
31,732
18,476
For the year ending 31 March 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 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 18 August 2026 and were signed on its behalf by
Andrew Sheil
Director
Company Registration No. 13780346
Appley Aluminium Limited
Notes to the Accounts
for the year ended 31 March 2026
Appley Aluminium Limited is a private company, limited by shares, registered in England and Wales, registration number 13780346. The registered office is 5b Blackthorn House, Skull House Lane, Appley Bridge, WN6 9DB, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
483
1,849
2,332
At 31 March 2026
5,434
1,849
7,283
At 1 April 2025
161
616
777
Charge for the year
619
616
1,235
At 31 March 2026
780
1,232
2,012
At 31 March 2026
4,654
617
5,271
At 31 March 2025
322
1,233
1,555
Amounts falling due within one year
Trade debtors
27,787
100,990
Other debtors
58,364
4,200
Appley Aluminium Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
61,646
61,007
Taxes and social security
25,346
2,693
Loans from directors
-
21,297
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).