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RED MAPLE PROPERTY LTD

Registered Number
10540556
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

RED MAPLE PROPERTY LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | VIVEKANANTHAM, Sayinthen, Dr

Registered Address | Red Maple Property We Work
| 5 Merchant Square
| London
| W2 1AY

Registered Number | 10540556 (England and Wales)

RED MAPLE PROPERTY LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 4 |  |  | 7,800,000 |  |  |  | 4,200,000
|  |  |  | 7,800,000 |  |  |  | 4,200,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 161,625 |  |  |  | 172,830 |  |
Cash at bank and on hand |  | 60,988 |  |  |  | 18,308 |  |
|  | 222,613 |  |  |  | 191,138 |  |
Creditors amounts falling due within one year | 5 | (113,610) |  |  |  | (134,998) |  |
Net current assets (liabilities) |  |  |  | 109,003 |  |  |  | 56,140
Total assets less current liabilities |  |  |  | 7,909,003 |  |  |  | 4,256,140
Creditors amounts falling due after one year | 6 |  |  | (4,402,493) |  |  |  | (3,842,493)
Provisions for liabilities | 7 |  |  | (662,784) |  |  |  | -
Net assets |  |  |  | 2,843,726 |  |  |  | 413,647
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 903 |  |  |  | 903
Share premium |  |  |  | 1,075,589 |  |  |  | 1,075,589
Revaluation reserve |  |  |  | - |  |  |  | (499,551)
Profit and loss account |  |  |  | 1,767,234 |  |  |  | (163,294)
Shareholders' funds |  |  |  | 2,843,726 |  |  |  | 413,647

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:
VIVEKANANTHAM, Sayinthen, Dr Director Registered Company No. 10540556

RED MAPLE PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Turnover represents income arising from the company's property investment activities. Rental income is recognised on a straight-line basis over the term of the relevant lease or tenancy agreement. Other property-related income is recognised on an accruals basis in the period to which it relates.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 1,810 |  | 2,503 |  | 4,313
| At 31 March 26 | 1,810 |  | 2,503 |  | 4,313
| Depreciation and impairment
| At 01 April 25 | 1,810 |  | 2,503 |  | 4,313
| At 31 March 26 | 1,810 |  | 2,503 |  | 4,313
| Net book value
| At 31 March 26 | - |  | - |  | -
| At 31 March 25 | - |  | - |  | -

4. | Investment property
--- | ---

|  | £
| Fair value at 01 April 25 | 4,200,000
| Additions | 449,312
| Fair value adjustments | 3,150,688
| At 31 March 26 | 7,800,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 106,422 |  | 117,790
| Bank borrowings and overdrafts | 6,787 |  | 16,902
| Other creditors | - |  | 306
| Accrued liabilities and deferred income | 401 |  | -
| Total | 113,610 |  | 134,998

6. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 4,142,493 |  | 3,842,493
| Amounts owed to related parties | 260,000 |  | -
| Total | 4,402,493 |  | 3,842,493

7. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 662,784 |  | -
| Total | 662,784 |  | -

8. | Related party transactions
--- | ---
| Director's Loan Account During the year ended 31 March 2026, the outstanding balance on the director's loan account of £307 was repaid in full. At 31 March 2026, no amount was owed to or from the director (2025: £307 owed to the director).

9. | Controlling party
--- | ---
| The ultimate controlling party of the company is Dr Sayinthen Vivekanantham by virtue of his shareholding and his right to appoint or remove directors of the company