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REGISTERED NUMBER: 05150190 (England and Wales)















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: Mr D M Howard





REGISTERED OFFICE: Ground Floor
Southway House
29 Southway
Colchester
Essex
CO2 7BA





REGISTERED NUMBER: 05150190 (England and Wales)

Maple Developments (East Anglia) Ltd (Registered number: 05150190)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 600,000 650,000

CURRENT ASSETS
Debtors 5 164,874 207,401
Cash at bank 782 16,946
165,656 224,347
CREDITORS
Amounts falling due within one year 6 16,088 91,074
NET CURRENT ASSETS 149,568 133,273
TOTAL ASSETS LESS CURRENT
LIABILITIES

749,568

783,273

CREDITORS
Amounts falling due after more than one
year

7

(540,000

)

(540,000

)

PROVISIONS FOR LIABILITIES (10,899 ) (19,275 )
NET ASSETS 198,669 223,998

CAPITAL AND RESERVES
Called up share capital 100 100
Fair Value reserve 8 108,677 146,177
Retained earnings 89,892 77,721
SHAREHOLDERS' FUNDS 198,669 223,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

Maple Developments (East Anglia) Ltd (Registered number: 05150190)

Balance Sheet - continued
31st December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th August 2025 and were signed by:





Mr D M Howard - Director


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 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 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 650,000
Revaluations (50,000 )
At 31st December 2024 600,000
NET BOOK VALUE
At 31st December 2024 600,000
At 31st December 2023 650,000

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 164,874 207,401

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 282 199
Taxation and social security 3,477 -
Other creditors 12,329 90,875
16,088 91,074

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 540,000 540,000

8. RESERVES
Fair
Value
reserve
£   
At 1st January 2024 146,177
Freehold property (37,500 )

At 31st December 2024 108,677

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.