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Registered Number: 04416374
England and Wales
MAVISWOOD LIMITED
Unaudited Financial Statements
Period of accounts Start date: 30 April 2024 End date: 29 April 2025

Maviswood Limited Contents Page For the year ended 29 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5

Maviswood Limited Company Information For the year ended 29 April 2025
Director | Maureen STEWART
Registered Number | 04416374
Registered Office | 144A High Street Rayleigh Essex SS6 7BU
Accountants | Booksure Accounting Limited 144A High Street Rayleigh Essex SS6 7BU
1

Maviswood Limited Director's Report For the year ended 29 April 2025
Director's report and financial statements The director presents her annual report and the financial statements for the year ended 29 April 2025. Principal activities Principal activity of the company during the financial year was of rest home operators Director The director who served the company throughout the year was as follows:
Maureen STEWART
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Maureen STEWART Director
Date approved: 13 November 2025 2

Maviswood Limited Accountants' Report For the year ended 29 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Booksure Accounting Limited 29 April 2025 .................................................... Booksure Accounting Limited 144A High Street Rayleigh Essex SS6 7BU 13 November 2025 3

Maviswood Limited Statement of Financial Position As at 29 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,041,653 |  | 4,059,631
|  | 4,041,653 |  | 4,059,631
Current assets |  |  |
Debtors | 4 | 109,224 |  | 220,307
Cash at bank and in hand |  | 6 |  | 32,711
|  | 109,230 |  | 253,018
Creditors: amount falling due within one year | 5 | (360,629) |  | (260,844)
Net current assets |  | (251,399) |  | (7,826)
Total assets less current liabilities |  | 3,790,254 |  | 4,051,805
Creditors: amount falling due after more than one year | 6 | (2,367,654) |  | (2,219,010)
Provisions for liabilities | 7 | (1,525) |  | (2,582)
Net assets |  | 1,421,075 |  | 1,830,213
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Revaluation Reserves | 8 | 292,250 |  | 292,250
Profit and loss account |  | 1,128,824 |  | 1,537,962
Shareholders' funds |  | 1,421,075 |  | 1,830,213
For the year ended 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Maureen STEWART Director
4

Maviswood Limited Notes to the Financial Statements For the year ended 29 April 2025
General Information Maviswood Limited is a private company, limited by shares, registered in England and Wales, registration number 04416374, registration address 144A High Street, Rayleigh, Essex, SS6 7BU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 28 (2024 : 26).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 30 April 2024 | 4,041,002 |  | 208,955 |  | 4,249,957
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 29 April 2025 | 4,041,002 |  | 208,955 |  | 4,249,957
Depreciation
At 30 April 2024 | - |  | 190,326 |  | 190,326
Charge for year | - |  | 17,978 |  | 17,978
On disposals | - |  | - |  | -
At 29 April 2025 | - |  | 208,304 |  | 208,304
Net book values
Closing balance as at 29 April 2025 | 4,041,002 |  | 651 |  | 4,041,653
Opening balance as at 30 April 2024 | 4,041,002 |  | 18,629 |  | 4,059,631
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 28,467 |  | 38,513
Provision for Doubtful Debts | (6,503) |  | 0
| 21,964 |  | 38,513
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 87,260 |  | 181,794
| 87,260 |  | 181,794
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 83,246 |  | 93,522
Corporation Tax | 108,523 |  | 94,163
PAYE & Social Security | 94,302 |  | 57,611
Other Creditors | 74,144 |  | 14,599
Wages & Salaries Control Account | 414 |  | 949
| 360,629 |  | 260,844
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 2,367,654 |  | 2,219,010
| 2,367,654 |  | 2,219,010
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension Provisions | 1,525 |  | 2,582
| 1,525 |  | 2,582
8. | Revaluation Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 292,250 |  | 292,250
| 292,250 |  | 292,250
5