Company registration number: 11770995
Unaudited financial statements
for the year ended 31 March 2025
for
Maple Leaf Construction Limited
Pages for filing with the Registrar
Company registration number: 11770995
Maple Leaf Construction Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 152,474 142,115
Current assets 102,910 85,506
Creditors: amounts falling due within one year (69,827) (87,435)
Net current assets/(liabilities) 33,083 (1,929)
Total assets less current liabilities 185,557 140,186
Creditors: amounts falling due after more than
one year 		(10,894) -
NET ASSETS 174,663 140,186
CAPITAL AND RESERVES 174,663 140,186
Notes
1 Company information
Maple Leaf Construction Limited is a private company registered in England and Wales. Its registered number is 11770995. The company is limited by shares. Its registered office is Trevenwyth Farm, St Ives Road, St Ives, Cornwall, TR26 3EU.
2 Average number of employees
During the year the average number of employees was 7 (2024 - 7).
3 Advances, credit and guarantees granted to the director
During the period the director's dividends are added to his current account and then withdrawn at a later date. On occasion the company purchases personal items for the directors, and the director purchase items for the company. The loan is repayable on demand and no interest is charged. No amounts have been written off or waived in respect of the loan. The company owed the director £223 at the start of the year, additional loans were given to the company of £26,321 and repayments of £26,544 were made. At the year-end nothing was owed to or from the director.
4 Presentation currency.
The presentation currency of the financial statements is pound sterling (£).
5 Transition from FRS 102 1a to FRS 105.
The company has this year changed accounting standard. It has transitioned from FRS 102 1a to FRS 105, micro entity accounting as it feels that standard better suits the company. As a result, the comparatives have been re-stated. The only adjustment was to remove the deferred tax balance of £22,419 (£24,954 brought forward less £2,535 released last year).
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Company registration number: 11770995
Maple Leaf Construction Limited
Balance sheet - continued
as at 31 March 2025
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr C McCotter, Director
10 December 2025
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