REGISTERED NUMBER: 11766815 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MAPLE PROPERTY MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K M Everitt

Mrs C Everitt

SECRETARY:

Mrs C Everitt

REGISTERED OFFICE:

Lothing House

Quay View Business Park

Lowestoft

Suffolk

NR32 2HD

REGISTERED NUMBER:

11766815 (England and Wales)

ACCOUNTANTS:

Juler Tooke

Lothing House

Quay View Business Park

Barnards Way

Lowestoft

Suffolk

NR32 2HD

FIXED ASSETS

Tangible assets

4

451

122

Investment property

5

156,485

156,485

156,936

156,607

CURRENT ASSETS

Cash at bank

2,889

2,856

CREDITORS

Amounts falling due within one year

6

(440

)

(372

)

NET CURRENT ASSETS

2,449

2,484

TOTAL ASSETS LESS CURRENT LIABILITIES

159,385

159,091

CREDITORS

Amounts falling due after more than one year

7

(136,864

)

(136,455

)

NET ASSETS

22,521

22,636

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

28,960

28,960

Retained earnings

(6,539

)

(6,424

)

22,521

22,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

K M Everitt - Director

Mrs C Everitt - Director

1.	STATUTORY INFORMATION

Maple Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

199

Additions

409

At 31 March 2026

608

DEPRECIATION

At 1 April 2025

77

Charge for year

80

At 31 March 2026

157

NET BOOK VALUE

At 31 March 2026

451

At 31 March 2025

122

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

156,485

NET BOOK VALUE

At 31 March 2026

156,485

At 31 March 2025

156,485

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

380

372

Other creditors

60

-

440

372

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Other creditors

136,864

136,455

31.3.26

31.3.25

£

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Inter Company loan

44,989

44,580

Repayable by instalments

Mortgage outstanding

91,875

91,875

8.

RESERVES

Fair

value

reserve

£

At 1 April 2025

and 31 March 2026

28,960

9.	RELATED PARTY DISCLOSURES

The company operates a loan account with the directors and the balance at 31st March 2026 was £60.

Other creditors includes an Inter Company loan of £44,989 from Maple Well Operations Limited of which Mr K M Everitt and Mrs C Everitt are both Directors and Shareholders.