xbrl

06861748falsethat of the provision of orthodontic and oral health care services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06861748






Maplehirst Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2024
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 30/04/2024





DIRECTORS
Serena Dixon
Michael Dixon



SECRETARY
Serena Dixon


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06861748



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED30/04/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		311,384		311,953
Investment Assets	3		25,561		25,561

			336,945		337,514

CURRENT ASSETS
Debtors	4	316,770		60,093
Cash at bank and in hand		91,252		237,891
		408,022		297,984
CREDITORS: Amounts falling due within one year	5	52,269		63,812
NET CURRENT ASSETS			355,753		234,172
TOTAL ASSETS LESS CURRENT LIABILITIES			692,698		571,686


CREDITORS: Amounts falling due after more than one year	6		-		(148,677)


PROVISIONS FOR LIABILITIES AND CHARGES	8		-		59

NET ASSETS			692,698		720,304

CAPITAL AND RESERVES

Called up share capital	9		105		105
Profit and loss account			692,593		720,199
SHAREHOLDERS' FUNDS			692,698		720,304

For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/04/2025 and signed on their behalf by



.............................
Serena Dixon
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/05/2023	309,693	15,573	325,266
At 30/04/2024	309,693	15,573	325,266
Depreciation
At 01/05/2023	-	13,313	13,313
For the year	-	569	569
At 30/04/2024	-	13,882	13,882
Net Book Amounts
At 30/04/2024	309,693	1,691	311,384
At 30/04/2023	309,693	2,260	311,953




3. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/05/2023	26,081	26,081
At 30/04/2024	26,081	26,081
Amortisation
At 01/05/2023	520	520
At 30/04/2024	520	520
Net Book Amounts
At 30/04/2024	25,561	25,561
At 30/04/2023	25,561	25,561




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	85,343	60,093
Amounts due from group companies	231,427	-
	316,770	60,093




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	15,432	52,354
Directors current account	20,601	87
Trade creditors	16,146	11,371
Patient charges	90	-
	52,269	63,812




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£




8. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	-	59
	-	59




9. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
1 Class E shares of £1 each	1	1
	105	105




10. CONTROLLING PARTY
The ultimate controlling party of the company are the company director and the shareholders




7. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-