Maplebrooke Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16176199

		31 March 2026
	Notes	£	£
FIXED ASSETS
Investments	4		1,752,823

			1,752,823
Creditors: Amounts Falling Due Within One Year	6	(487,523 )

NET CURRENT ASSETS (LIABILITIES)			(487,523 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,265,300

NET ASSETS			1,265,300

CAPITAL AND RESERVES
Called up share capital			300
Profit and Loss Account			1,265,000

SHAREHOLDERS' FUNDS			1,265,300

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Adrian Sawyer

Director

3 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Maplebrooke Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16176199 . The registered office is Proctor Way, Luton, Bedfordshire, LU2 9PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 10 January 2025	-
Additions	1,752,823

As at 31 March 2026	1,752,823

Provision
As at 10 January 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,752,823

As at 10 January 2025	-

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Amounts owed to participating interests	203,375
Other creditors	284,148

	487,523