2025-01-13 2026-01-31 2026-01-31 false 16181365 Appledeane Wood Ltd 68100Buying and selling of own real estate iso4217:GBP xbrli:pure 161813652025-01-13 161813652026-01-31 161813652025-01-13 2026-01-31 16181365bus:Micro-entities2025-01-13 2026-01-31 16181365bus:AuditExempt-NoAccountantsReport2025-01-13 2026-01-31 16181365bus:FullAccounts2025-01-13 2026-01-31 16181365core:WithinOneYear2026-01-31 16181365core:AfterOneYear2026-01-31 16181365core:WithinOneYear2025-01-13 2026-01-31 16181365core:AfterOneYear2025-01-13 2026-01-31 16181365core:CurrentFinancialInstruments2026-01-31 16181365core:Non-currentFinancialInstruments2026-01-31 16181365core:CurrentFinancialInstruments2025-01-13 2026-01-31 16181365core:Non-currentFinancialInstruments2025-01-13 2026-01-31 16181365core:LandBuildings2025-01-13 2026-01-31 16181365core:FurnitureFittings2025-01-13 2026-01-31 16181365core:OfficeEquipment2025-01-13 2026-01-31 16181365core:Vehicles2025-01-13 2026-01-31 16181365core:PlantMachinery2025-01-13 2026-01-31 16181365core:OtherPropertyPlantEquipment2025-01-13 2026-01-31 16181365core:LandBuildings2026-01-31 16181365core:PlantMachinery2026-01-31 16181365core:Vehicles2026-01-31 16181365core:FurnitureFittings2026-01-31 16181365core:OfficeEquipment2026-01-31 16181365core:OtherPropertyPlantEquipment2026-01-31 16181365core:Right-of-useAssets2025-01-13 2026-01-31 16181365core:Right-of-useAssets2026-01-31 16181365core:Goodwill2025-01-13 2026-01-31 16181365core:PatentsTrademarksLicencesConcessionsSimilar2025-01-13 2026-01-31 16181365core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-13 2026-01-31 16181365core:OtherResidualIntangibleAssets2025-01-13 2026-01-31 16181365core:Goodwill2026-01-31 16181365core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 16181365core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 16181365core:OtherResidualIntangibleAssets2026-01-31 16181365dpl:CostSales2025-01-13 2026-01-31 16181365dpl:AdministrativeExpenses2025-01-13 2026-01-31 16181365dpl:DistributionCosts2025-01-13 2026-01-3116181365bus:Director12025-01-13 2026-01-3116181365bus:Director22025-01-13 2026-01-3116181365bus:PrivateLimitedCompanyLtd2025-01-13 2026-01-31
Appledeane Wood Ltd
Unaudited Financial Statements
for the period ended 31 January 2026
Company registration number 16181365
(England and Wales)

Company Information

For the period 13 January 2025 to 31 January 2026
Directors Steffens, Christopher Gordon
Steffens, Laura Katie

Registered office 18 Sellwood Drive
Carterton
OX18 3AZ

Registered number 16181365

Accountant Ayres Accounting Limited
13 Heron Drive
Witney
Oxfordshire
OX28 6NP

Statement of Financial Position

As at 31 January 2026
2026
£
£
Fixed assets
263,105
Current assets
1,550
Prepayments and accrued income
292
Creditors amounts falling due within one year
(78,998)
Net current assets (liabilities)
(77,156)
Total assets less current liabilities
185,949
Creditors amounts falling due after one year
(185,267)
Accruals and deferred income
(720)
Net assets (liabilities)
(38)
Capital and reserves
(38)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2026 and are signed on its behalf by:

Steffens, Christopher Gordon
Steffens, Christopher Gordon
Director
Steffens, Laura Katie
Steffens, Laura Katie
Director

Company registration number 16181365