APPAPPA LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI623773

APPAPPA LIMITED

Filleted Unaudited Financial Statements

31 March 2026

APPAPPA LIMITED

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of APPAPPA LIMITED

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of APPAPPA LIMITED for the year ended 31 March 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of APPAPPA LIMITED in accordance with the terms of our engagement letter dated 25 April 2014. Our work has been undertaken solely to prepare for your approval the financial statements of APPAPPA LIMITED and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APPAPPA LIMITED and its director for our work or for this report.

It is your duty to ensure that APPAPPA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of APPAPPA LIMITED. You consider that APPAPPA LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of APPAPPA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JOSEPH MURRAY LIMITED Chartered accountants

30b MARKET SQUARE DROMORE CO. DOWN BT25 1AW

21 October 2026

APPAPPA LIMITED

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		884	130
		----	----

Current assets		15,564	4,518

Creditors: amounts falling due within one year	15,819	22,214
	--------	--------
Net current liabilities	( 255)	( 17,696)
	----	--------
Total assets less current liabilities	629	( 17,566)

Accruals and deferred income	930	720
	----	--------
	(301)	(18,286)
	----	--------

Capital and reserves	( 301)	( 18,286)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Trevor Murray	( 22,214)	( 13,605)	20,000	( 15,819)
	--------	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Trevor Murray	( 21,716)	( 498)	–	( 22,214)
	--------	----	----	--------

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr Trevor Murray
Director

Company registration number: NI623773

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 15 Tonaghneave Mews, Saintfield, Ballynahinch, BT24 7PL.