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# MAITLAND NURSERIES LIMITED

## Company Registration Number:
06781164 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# MAITLAND NURSERIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MAITLAND NURSERIES LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Geoffrey Maitland
|  | Elaine Maitland
|  | Philip Maitland
|  | Victoria Maitland
Secretary: |  | Geoffrey Maitland
Registered office: |  | Highway Barn 236 Liverpool Road Lydiate L31 2ND
Company Registration Number: |  | 06781164 (England and Wales)

# MAITLAND NURSERIES LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The provision of before and after school care for primary schoolchildren.

Political and charitable donations

The company has made no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company operates a ‘best person for the job ‘ criterion for staff recruitment and does not discriminate against the disabled.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Geoffrey Maitland
Elaine Maitland
Philip Maitland
Victoria Maitland

Secretary
Geoffrey Maitland

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Geoffrey Maitland
Status: Director

# MAITLAND NURSERIES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 120,108 | 87,057
Cost of Materials | ( 3,039 ) | ( 1,885 )
Staff Costs | ( 77,118 ) | ( 50,655 )
Other charges | ( 14,295 ) | ( 16,673 )
Tax on Profit | ( 4,810 ) | ( 3,333 )
Profit or (Loss) for Period | 20,846 | 14,511

# MAITLAND NURSERIES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 934 | 1,071
Creditors: amounts falling due within one year: | ( 31,574 ) | ( 52,558 )
Net current assets (liabilities): | ( 30,640 ) | ( 51,487 )
Total assets less current liabilities: | ( 30,640 ) | ( 51,487 )
Total net assets (liabilities): | ( 30,640 ) | ( 51,487 )
Capital and reserves: | ( 30,640 ) | ( 51,487 )

# MAITLAND NURSERIES LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Geoffrey Maitland
Status: Director

The notes form part of these financial statements

# MAITLAND NURSERIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 6

# MAITLAND NURSERIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No