REGISTERED NUMBER: 00564996

L G MAPLETHORPE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

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Company Information

1

Balance Sheet

2

to

3

DIRECTORS:

Mrs H Cawdron

E J Cawdron

SECRETARY:

Mrs H Cawdron

REGISTERED OFFICE:

Harts Grounds

Chapel Hill

Lincolnshire

LN4 4QD

REGISTERED NUMBER:

00564996

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

464,900

501,744

CURRENT ASSETS

462,444

376,980

CREDITORS

Amounts falling due within one year

(15,312

)

(31,812

)

NET CURRENT ASSETS

447,132

345,168

TOTAL ASSETS LESS CURRENT LIABILITIES

912,032

846,912

CREDITORS

Amounts falling due after more than one year

(67,635

)

(68,383

)

NET ASSETS

844,397

778,529

CAPITAL AND RESERVES

844,397

778,529

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

E J Cawdron - Director