Maple Accountancy Group Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 08389024

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		25,800		25,800
Tangible Assets	5		3,949		5,265

			29,749		31,065
CURRENT ASSETS
Debtors		83,493		72,504
Cash at bank and in hand		1,236		18,566

		84,729		91,070
Creditors: Amounts Falling Due Within One Year		(28,680 )		(33,966 )

NET CURRENT ASSETS (LIABILITIES)			56,049		57,104

TOTAL ASSETS LESS CURRENT LIABILITIES			85,798		88,169

NET ASSETS			85,798		88,169

CAPITAL AND RESERVES
Called up share capital	6		105		105
Profit and Loss Account			85,693		88,064

SHAREHOLDERS' FUNDS			85,798		88,169

Page 1

Page 2

Maple Accountancy Group Limited

Abridged Balance Sheet (continued)

As At 26 February 2025

For the year ending 26 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 26 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

J Priestley

Director

07/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Maple Accountancy Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08389024 . The registered office is 83 Friar Gate, Derby, DE1 1FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Total
	£
Cost
As at 27 February 2024	25,800

As at 26 February 2025	25,800

Net Book Value
As at 26 February 2025	25,800

As at 27 February 2024	25,800

5. Tangible Assets

	Total
	£
Cost
As at 27 February 2024	18,858

As at 26 February 2025	18,858

Depreciation
As at 27 February 2024	13,593
Provided during the period	1,316

As at 26 February 2025	14,909

Net Book Value
As at 26 February 2025	3,949

As at 27 February 2024	5,265

Page 3

Page 4

Maple Accountancy Group Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 26 February 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	105	105