Company registration number 03601225 (England and Wales)
APPLEWOOD BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
APPLEWOOD BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
21,244
27,094
Current assets
35,171
30,569
Prepayments and accrued income
1,017
1,332
Creditors: amounts falling due within one year
(38,953)
(34,147)
Net current liabilities
(2,765)
(2,246)
Total assets less current liabilities
18,479
24,848
Creditors: amounts falling due after more than one year
(18,103)
(24,506)
Net assets
376
342
Capital and reserves
376
342
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 31st March 2026, management owed £19,274 (2025: £9,836) to the company. In the year then ended, £19,274
was advanced, £9,836 has been repaid, £nil has been written off, and £nil has been waived.
Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Applewood Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Reynolds Lane, Tunbridge Wells, Kent, TN4 9XJ.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
APPLEWOOD BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 October 2026 and are signed on its behalf by:
Mr N Piper
Director
Company registration number 03601225 (England and Wales)