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REGISTERED NUMBER: 00371901 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

Maude Bros.(Contractors)Limited

Maude Bros.(Contractors)Limited (Registered number: 00371901)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maude Bros.(Contractors)Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: R C Maude
P Maude
J Maude





SECRETARY: R C Maude





REGISTERED OFFICE: 17a Pound Close
Bottisham
Cambridge
CB25 9DT





REGISTERED NUMBER: 00371901 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Maude Bros.(Contractors)Limited (Registered number: 00371901)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 3,250,000 3,250,000
3,250,000 3,250,000

CURRENT ASSETS
Debtors 6 258 238
Cash at bank 33,685 39,819
33,943 40,057
CREDITORS
Amounts falling due within one year 7 58,313 57,110
NET CURRENT LIABILITIES (24,370 ) (17,053 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,225,630

3,232,947

PROVISIONS FOR LIABILITIES 529,850 529,850
NET ASSETS 2,695,780 2,703,097

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Non-distributable reserve 2,682,888 2,682,888
Retained earnings 7,892 15,209
SHAREHOLDERS' FUNDS 2,695,780 2,703,097

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Maude Bros.(Contractors)Limited (Registered number: 00371901)

Balance Sheet - continued
31 January 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:




R C Maude - Director



P Maude - Director


Maude Bros.(Contractors)Limited (Registered number: 00371901)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Maude Bros.(Contractors)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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rent receivable excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Other Comprehensive Income Statement. The valuation is carried out by the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Maude Bros.(Contractors)Limited (Registered number: 00371901)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024
and 31 January 2025 582
DEPRECIATION
At 1 February 2024
and 31 January 2025 582
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 3,250,000
NET BOOK VALUE
At 31 January 2025 3,250,000
At 31 January 2024 3,250,000

The investment properties have been revalued professionally.

Fair value at 31 January 2025 is represented by:
£   
Valuation in 1997 580,738
Valuation in 1998 (28,000 )
Valuation in 2001 310,000
Valuation in 2012 1,200,000
Valuation in 2016 400,000
Valuation in 2022 750,000
Cost 37,262
3,250,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 258 238

Maude Bros.(Contractors)Limited (Registered number: 00371901)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 55,465 54,262
Other creditors 2,848 2,848
58,313 57,110