Company registration number:
09268626
Maple Villas Limited
Unaudited filleted financial statements
31 March 2026
Maple Villas Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maple Villas Limited
Directors and other information
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Director |
Mr Terence Frederick Maple |
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Company number |
09268626 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Business address |
4 New House Close |
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Thannington Without |
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Canterbury |
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Kent |
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CT4 7BQ |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Maple Villas Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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179 |
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687 |
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Prepayments and accrued income |
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35 |
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158 |
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_______ |
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_______ |
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214 |
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845 |
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Creditors: amounts falling due within one year |
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(
2,959) |
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(
2,539) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,745) |
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(
1,694) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,745) |
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(
1,694) |
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Accruals and deferred income |
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(
1,952) |
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(
6,855) |
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_______ |
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_______ |
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Net liabilities |
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(
4,697) |
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(
8,549) |
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_______ |
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_______ |
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Capital and reserves |
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(
4,697) |
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(
8,549) |
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_______ |
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_______ |
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Notes to the financial statements
Maple Villas Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2026
, and are signed on behalf of the board by:
Mr Terence Frederick Maple
Director
Company registration number:
09268626
The company is a private company limited by shares, registered in England and Wales.