Maple Facility Services Ltd 11462723 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 11462723 2024-04-01 2025-03-31 11462723 2025-03-31 11462723 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11462723 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11462723 bus:Micro-entities 2024-04-01 2025-03-31 11462723 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11462723 bus:FilletedAccounts 2024-04-01 2025-03-31 11462723 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11462723 bus:RegisteredOffice 2024-04-01 2025-03-31 11462723 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 11462723 bus:Director1 2024-04-01 2025-03-31 11462723 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11462723 countries:EnglandWales 2024-04-01 2025-03-31 11462723 2023-04-01 2024-03-31 11462723 2024-03-31 11462723 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11462723 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11462723

Maple Facility Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Maple Facility Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Maple Facility Services Ltd

Company Information

Directors | Mr C P Astin Mr D P Astin

Company secretary | Mr D P Astin

Registered office | The Barn, Downing Park Station Road Swaffham Bulbeck Cambridge CB25 0NW

Accountants | Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

Maple Facility Services Ltd

(Registration number: 11462723)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 71,054 | 80,677
Current assets | 312,127 | 219,201
Prepayments and accrued income | 9,817 | 8,891
Creditors: Amounts falling due within one year | (352,920) | (243,728)
Net current liabilities | (30,976) | (15,636)
Total assets less current liabilities | 40,078 | 65,041
Creditors: Amounts falling due after more than one year | (35,663) | (37,200)
Accruals and deferred income | (9,874) | (9,164)
| (5,459) | 18,677
Capital and reserves | (5,459) | 18,677

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Barn, Downing Park
Station Road
Swaffham Bulbeck
Cambridge
CB25 0NW

These financial statements were authorised for issue by the Board on 26 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 8).

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.

Maple Facility Services Ltd

(Registration number: 11462723)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:

......................................... Mr D P Astin Company secretary and director