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Registered Number: 04631929
England and Wales
MAIDSTONE FIGURESHAPERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

MAIDSTONE FIGURESHAPERS LIMITED Contents Page For the year ended 31 January 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

MAIDSTONE FIGURESHAPERS LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,532 |  | 6,951
|  | 5,532 |  | 6,951
Current assets |  |  |
Stocks |  | 11,189 |  | 11,778
Debtors |  | 8,000 |  | 8,000
Cash at bank and in hand |  | 2,303 |  | 3,133
|  | 21,492 |  | 22,911
Creditors: amount falling due within one year |  | (23,313) |  | (22,510)
Net current assets |  | (1,821) |  | 401
Total assets less current liabilities |  | 3,711 |  | 7,352
Creditors: amount falling due after more than one year |  | (174,931) |  | (145,888)
Net assets |  | (171,220) |  | (138,536)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (171,222) |  | (138,538)
Shareholders' funds |  | (171,220) |  | (138,536)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 June 2026 and were signed by:
------------------------------- D Watts Director
1

MAIDSTONE FIGURESHAPERS LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information MAIDSTONE FIGURESHAPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04631929, registration address Suite 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. The Director also lends its long term support to the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 7 (2025 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2025 | 42,655 |  | 16,536 |  | 1,271 |  | 60,462
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 January 2026 | 42,655 |  | 16,536 |  | 1,271 |  | 60,462
Depreciation
At 01 February 2025 | 40,716 |  | 12,795 |  | - |  | 53,511
Charge for year | 484 |  | 935 |  | - |  | 1,419
On disposals | - |  | - |  | - |  | -
At 31 January 2026 | 41,200 |  | 13,730 |  | - |  | 54,930
Net book values
Closing balance as at 31 January 2026 | 1,455 |  | 2,806 |  | 1,271 |  | 5,532
Opening balance as at 01 February 2025 | 1,939 |  | 3,741 |  | 1,271 |  | 6,951
The net book value of Land and Buildings includes £ 1,271 (2025 £1,271) in respect of assets leased under finance leases or hire purchase contracts.
4. | Ultimate Controlling Party The company is under the control of the Director and Shareholder
2