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Company Registration No. 13067467 (England and Wales)
Maplehurst-Group Limited Unaudited accounts for the year ended 31 March 2025
Maplehurst-Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maplehurst-Group Limited Company Information for the year ended 31 March 2025
Director
Martin Oswell-Penton
Company Number
13067467 (England and Wales)
Registered Office
FERNCROFT NUTHURST ROAD MAPLEHURST HORSHAM RH13 6RE ENGLAND
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Maplehurst-Group Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
5,000 
- 
Current assets
Debtors
4
310 
11,657 
Cash at bank and in hand
3,062 
9,264 
3,372 
20,921 
Creditors: amounts falling due within one year
5
(7,124)
(7,391)
Net current (liabilities)/assets
(3,752)
13,530 
Net assets
1,248 
13,530 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,247 
13,529 
Shareholders' funds
1,248 
13,530 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Martin Oswell-Penton Director Company Registration No. 13067467
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Maplehurst-Group Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Maplehurst-Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13067467. The registered office is FERNCROFT NUTHURST ROAD, MAPLEHURST, HORSHAM, RH13 6RE, ENGLAND.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern justification
The company is dependent on its director for continued support.
Revenue recognition
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25%
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
6,667 
At 31 March 2025
6,667 
Depreciation
Charge for the year
1,667 
At 31 March 2025
1,667 
Net book value
At 31 March 2025
5,000 
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
Other debtors
310 
8,657 
310 
11,657 
- 5 -
Maplehurst-Group Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
7,391 
Loans from directors
7,124 
- 
7,124 
7,391 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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