| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31st December 2024 |
| for |
| Maple Developments (East Anglia) Ltd |
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31st December 2024 |
| for |
| Maple Developments (East Anglia) Ltd |
| Maple Developments (East Anglia) Ltd (Registered number: 05150190) |
| Contents of the Financial Statements |
| for the Year Ended 31st December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Maple Developments (East Anglia) Ltd |
| Company Information |
| for the Year Ended 31st December 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Maple Developments (East Anglia) Ltd (Registered number: 05150190) |
| Balance Sheet |
| 31st December 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair Value reserve | 8 |
| Retained earnings | 89,892 | 77,721 |
| SHAREHOLDERS' FUNDS |
| 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. |
| Maple Developments (East Anglia) Ltd (Registered number: 05150190) |
| Balance Sheet - continued |
| 31st December 2024 |
| The financial statements were approved by the director and authorised for issue on |
| Maple Developments (East Anglia) Ltd (Registered number: 05150190) |
| Notes to the Financial Statements |
| for the Year Ended 31st December 2024 |
| 1. | STATUTORY INFORMATION |
| Maple Developments (East Anglia) Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the 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. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 1st January 2024 |
| Revaluations | (50,000 | ) |
| At 31st December 2024 |
| NET BOOK VALUE |
| At 31st December 2024 |
| At 31st December 2023 |
| Fair value at 31st December 2024 is represented by: |
| £ |
| Valuation in 2016 | 650,000 |
| Valuation in 2022 | 75,000 |
| Valuation in 2023 | (75,000 | ) |
| Valuation in 2024 | (50,000 | ) |
| 600,000 |
| Maple Developments (East Anglia) Ltd (Registered number: 05150190) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st December 2024 |
| 4. | INVESTMENT PROPERTY - continued |
| If the investment properties had not been revalued they would have been included at the following historical cost: |
| 2024 | 2023 |
| £ | £ |
| Cost | 455,098 | 455,098 |
| The investment property was valued on an open market basis on 31st December 2024 by the director, Darren Howard. . |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Other creditors |
| 8. | RESERVES |
| Fair |
| Value |
| reserve |
| £ |
| At 1st January 2024 |
| Freehold property | (37,500 | ) |
| At 31st December 2024 |
| Maple Developments (East Anglia) Ltd (Registered number: 05150190) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st December 2024 |
| 9. | RELATED PARTY DISCLOSURES |
| The company was under the control of the directors for the entire accounting year. |
| During the year Maple Commercial Group Ltd, a company wholly owned by Mr and Mrs D Howard and Miss R Howard at the accounting year end, was charged a rent of £27,000 (2023: £27,000) for the use of office space. |
| At the balance sheet date, the company was owed £164,872 (2023: £110,491) by Maple Commercial Group Ltd. |
| At the year end the director, Mr D Howard, was owed £899 (2023: £74,485). |
| 10. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mr D M Howard. |