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Registered number: 15743352 MAPLE CROFT DEVELOPMENTS LTD UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
MAPLE CROFT DEVELOPMENTS LTD REGISTERED NUMBER: 15743352 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025
|  | £
Current assets |  |
Cash at bank and in hand | 5,924 |
| 5,924 |
Creditors: amounts falling due within one year | (11,500) |
Net current (liabilities)/assets |  | (5,576)
Total assets less current liabilities |  | (5,576)
Net (liabilities)/assets |  | (5,576)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (5,676)
|  | (5,576)
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MAPLE CROFT DEVELOPMENTS LTD REGISTERED NUMBER: 15743352 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J Clack | ................................................ D Clack
Director | Director
Date: 4 March 2026 | Date:4 March 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
MAPLE CROFT DEVELOPMENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Maple Croft Developments Limited is a private Company limited by share capital, incoporated in England and Wales, registration number 15743352. The registered office is 8 King Edward Street, Oxford OX1 4HL. The Company was incorporated on 26 May 2024 and commenced trading the same day. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The Directors have a reasonable expectation that the Company has adequate resources to continue its operations for a period of at least 12 months from the date that the financial statements are approved. The key method for assessing going concern is through the business planning process which considers profitability, liquidity and solvency. The business planning process considers the Company's business activities, together with factors likely to affect its future development, successful performance and position, and the key risks in the current economic climate.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2.
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MAPLE CROFT DEVELOPMENTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
4. | Cash and cash equivalents
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 5,924
|  | 5,924
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025
|  |  |  |  | £
| Directors loans | 9,700
| Accruals and deferred income | 1,800
|  | 11,500
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