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REGISTERED NUMBER: 03289677 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MAPLE COURT PROPERTIES LIMITED

MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MAPLE COURT PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Usama Shahid
Mendhy Khan





REGISTERED OFFICE: 7c Fairfax House
Cottingley Business Park
Bingley
Bradford
West Yorkshire
BD16 1PE





REGISTERED NUMBER: 03289677 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 162 162
Investment properties 6 696,987 696,987
697,149 697,149

CURRENT ASSETS
Debtors 7 33,550 32,819
Cash at bank 1,101,817 1,014,618
1,135,367 1,047,437
CREDITORS
Amounts falling due within one year 8 935,263 927,975
NET CURRENT ASSETS 200,104 119,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

897,253

816,611

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 59,975 59,975
Profit and loss account 837,178 756,536
SHAREHOLDERS' FUNDS 897,253 816,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





Mendhy Hussain Khan - Director


MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Maple Court Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS
The financial statements contain information about Maple Court Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

INVESTMENT PROPERTIES
Investment Properties are stated at cost as they are rented to group companies for trading purposes.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INCOME RECOGNITION
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023
and 30 September 2024 16,420
DEPRECIATION
At 1 October 2023
and 30 September 2024 16,420
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 162
NET BOOK VALUE
At 30 September 2024 162
At 30 September 2023 162

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Healthtrak(UK)Limited
Registered office: England and Wales
Nature of business: Building Development
%
Class of shares: holding
Ordinary 95.00
2024 30.9.23
£    £   
Aggregate capital and reserves 3,833,454 3,839,237
Loss for the year (5,783 ) (17,505 )

Bilton Pharmacy Limited
Registered office: England and Wales
Nature of business: Pharmaceutical supplies
%
Class of shares: holding
Ordinary 75.00
31.3.24 31.3.23
£    £   
Aggregate capital and reserves 295,989 306,433
Loss for the year (10,444 ) (273,981 )

6. INVESTMENT PROPERTIES
Total
£   
COST
At 1 October 2023
and 30 September 2024 696,987
NET BOOK VALUE
At 30 September 2024 696,987
At 30 September 2023 696,987

MAPLE COURT PROPERTIES LIMITED (REGISTERED NUMBER: 03289677)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,350 -
Other debtors 32,200 32,819
33,550 32,819

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,400 7,956
Amounts owed to related party 885,439 879,210
Taxation and social security 42,881 36,881
Other creditors 4,543 3,928
935,263 927,975

9. RELATED PARTY DISCLOSURES

Included in creditors due within one year were interest free loans of £885,439 (2023:£879,210) due to companies in which the directors have an interest