Company Registration No. 09764537 (England and Wales)
Maple Holdings Ltd
Unaudited accounts
for the year ended 30 September 2025
Maple Holdings Ltd
Statement of financial position
as at 30 September 2025
Investment property
136,183
136,183
Cash at bank and in hand
972
987
Creditors: amounts falling due within one year
(110,264)
(118,218)
Net current liabilities
(106,459)
(29,398)
Total assets less current liabilities
29,724
106,785
Creditors: amounts falling due after more than one year
-
(80,181)
Called up share capital
16
16
Profit and loss account
29,708
26,588
Shareholders' funds
29,724
26,604
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Paul Stacey
Director
Company Registration No. 09764537
Maple Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2025
Maple Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09764537. The registered office is 45 Rossall Road, Lytham St. Annes, Lancashire, FY8 4ES, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Maple Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
At 30 September 2025
10,775
At 30 September 2025
10,775
Fair value at 1 October 2024
136,183
At 30 September 2025
136,183
Amounts falling due within one year
Other debtors
2,833
87,833
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
732
5,037
Loans from directors
109,532
113,181
8
Creditors: amounts falling due after more than one year
2025
2024
Included within creditors: amounts falling due after one year is an amount of £nil (2024 - £80,181) secured against properties owned by the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).