Registration number: 12811445

The Maples 5 Ltd

Contents

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

The Maples 5 Ltd

Company Information

Directors

Mr Diljit Nijjar Mr Sukhraj Singh Nijjar

Registered office

The Maples Cloister Way Leamington Spa Warwickshire United Kingdom CV32 6QE

The Maples 5 Ltd

(Registration number: 12811445)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	227,830	227,830
Current assets	14,537	9,763
Creditors: Amounts falling due within one year	(28,737)	(28,280)
Net current liabilities	(14,200)	(18,517)
Total assets less current liabilities	213,630	209,313
Creditors: Amounts falling due after more than one year	(203,650)	(203,650)
Accruals and deferred income	(435)	(435)
	9,545	5,228
Capital and Reserves	9,545	5,228

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Maples
Cloister Way
Leamington Spa
Warwickshire
CV32 6QE
United Kingdom

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £151,650 (2024 - £151,650). There are repayment gusrantees, commitments. There were no contingencies.

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

Directors' responsibilities:

The Maples 5 Ltd

(Registration number: 12811445)
Balance Sheet as at 31 August 2025

•	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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

......................................... Mr Sukhraj Singh Nijjar Director