Maple Joinery Services Limited 14266644 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 14266644 2024-08-01 2025-07-31 14266644 2025-07-31 14266644 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 14266644 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 14266644 bus:Micro-entities 2024-08-01 2025-07-31 14266644 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14266644 bus:FilletedAccounts 2024-08-01 2025-07-31 14266644 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14266644 bus:RegisteredOffice 2024-08-01 2025-07-31 14266644 bus:Director1 2024-08-01 2025-07-31 14266644 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14266644 countries:UnitedKingdom 2024-08-01 2025-07-31 14266644 2023-08-01 2024-07-31 14266644 2024-07-31 14266644 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14266644 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14266644

Maple Joinery Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Maple Joinery Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Maple Joinery Services Limited

Company Information

Director | Mr James Charles

Registered office | 107 Main Road Middleton Cheney Banbury Oxfordshire OX17 2PD

Accountants | Periscope Group Limited Faveo House, 2 Somerville Court Banbury Business Park Adderbury Oxfordshire OX17 3SN

Maple Joinery Services Limited

(Registration number: 14266644)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 80,049 | 8,600
Current assets | 76,588 | 32,835
Prepayments and accrued income | 1,531 | -
Creditors: Amounts falling due within one year | (97,267) | (35,210)
Net current liabilities | (19,148) | (2,375)
Total assets less current liabilities | 60,901 | 6,225
Creditors: Amounts falling due after more than one year | (19,227) | -
Accruals and deferred income | (2,400) | -
| 39,274 | 6,225
Capital and reserves | 39,274 | 6,225

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
107 Main Road
Middleton Cheney
Banbury
Oxfordshire
OX17 2PD

These financial statements were authorised for issue by the director on 20 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Maple Joinery Services Limited

(Registration number: 14266644)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 April 2026

......................................... Mr James Charles Director