The Maples (Holton) Management Company Limited 10852640 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a management company Digita Accounts Production Advanced 6.30.9574.0 true 10852640 2024-04-01 2025-03-31 10852640 2025-03-31 10852640 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10852640 bus:Micro-entities 2024-04-01 2025-03-31 10852640 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10852640 bus:FilletedAccounts 2024-04-01 2025-03-31 10852640 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10852640 bus:RegisteredOffice 2024-04-01 2025-03-31 10852640 bus:Director2 2024-04-01 2025-03-31 10852640 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10852640 countries:England 2024-04-01 2025-03-31 10852640 2023-04-01 2024-03-31 10852640 2024-03-31 10852640 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10852640

The Maples (Holton) Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

The Maples (Holton) Management Company Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

The Maples (Holton) Management Company Limited

(Registration number: 10852640)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 13,520 | 9,654
Prepayments and accrued income | 6 | 7
Creditors: Amounts falling due within one year | (2,042) | (942)
Total assets less current liabilities | 11,484 | 8,719
Accruals and deferred income | (2,759) | (1,862)
| 8,725 | 6,857
Capital and reserves | 8,725 | 6,857

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10852640.

The address of its registered office is:
12 C/O Scotts Property
Town Hall Street
Grimsby
DN31 1HN

These financial statements were authorised for issue by the Board on 12 September 2025.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Maples (Holton) Management Company Limited

(Registration number: 10852640)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:

......................................... E Chisholm Director