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COMPANY REGISTRATION NUMBER: 10518265

MAPLEZONE DEVELOPMENTS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 October 2025

MAPLEZONE DEVELOPMENTS LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 347 | 610
Cash at bank and in hand | 1,077,460 | 1,205,705
| ------------- | -------------
| 1,077,807 | 1,206,315

Creditors: amounts falling due within one year | 5 | ( 1,297,947) | ( 1,429,953)
| ------------- | -------------
Net current liabilities | ( 220,140) | ( 223,638)
| ---------- | ----------
Total assets less current liabilities | ( 220,140) | ( 223,638)
| ---------- | ----------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 220,240) | ( 223,738)
| ---------- | ----------
Shareholders deficit | ( 220,140) | ( 223,638)
| ---------- | ----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MAPLEZONE DEVELOPMENTS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:

J T Aram
Director

Company registration number: 10518265

MAPLEZONE DEVELOPMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 OCTOBER 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The actual outcome may diverge from these estimates if other assumptions are made, or other conditions arise. The directors do not consider there to be any significant judgements or estimations in the financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
The company only holds basic financial instruments as defined in FRS 102. The financial assets and financial liabilities of the company and their measurement basis are as follows: Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments. Cash at bank is classified as a basic financial instrument and is measured at amortised cost. Financial liabilities - trade creditors, accruals and other creditors are financial instruments, and are measured at amortised cost. Taxation and social security are not included in the financial instruments disclosure definition.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 347 | 610
| ---- | ----

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Loan from Maplezone Property Investment Ltd | 1,297,947 | 1,282,225
Other creditors | – | 147,728
| ------------- | -------------
| 1,297,947 | 1,429,953
| ------------- | -------------

6. Related party transactions
At the year end a balance of £1,297,947 (2024: £1,282,225) was due to Maplezone Property Investment Limited, a company under common control and ownership.