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REGISTERED NUMBER: 07565811 (England and Wales)








Unaudited Financial Statements

For The Year Ended 31 March 2025

for

Maplecroft Practice Ltd

Maplecroft Practice Ltd (by shares) (Registered number: 07565811)






Contents of the Financial Statements
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


Maplecroft Practice Ltd (by shares)

Company Information
For The Year Ended 31 March 2025







DIRECTOR: A Z Gitlin





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





BUSINESS ADDRESS: Bay View Road
Looe
Cornwall
PL13 1JN





REGISTERED NUMBER: 07565811 (England and Wales)





ACCOUNTANTS: TC Bromhead Limited
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

Maplecroft Practice Ltd (by shares) (Registered number: 07565811)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 332,944 334,602

CURRENT ASSETS 79,926 96,470

CREDITORS
Amounts falling due within one year (73,571 ) (70,036 )
NET CURRENT ASSETS 6,355 26,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

339,299

361,036

CREDITORS
Amounts falling due after more than one
year

(177,436

)

(235,841

)
NET ASSETS 161,863 125,195

CAPITAL AND RESERVES 161,863 125,195

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
A Z Gitlin
Balance outstanding at start of year 26,592 5,095
Amounts advanced - 33,032
Amounts repaid (26,592 ) (11,535 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 26,592

This loan is repayable on demand. No interest has been charged during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maplecroft Practice Ltd (by shares) (Registered number: 07565811)

Balance Sheet - continued
31 March 2025


The 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 by the director and authorised for issue on 15 May 2025 and were signed by:





A Z Gitlin - Director