Maple Developments (East Anglia) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 05150190 (England and Wales)

Financial Statements for the Year Ended 31st December 2025

for

Maple Developments (East Anglia) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D M Howard

REGISTERED OFFICE:

Ground Floor

Southway House

29 Southway

Colchester

Essex

CO2 7BA

REGISTERED NUMBER:

05150190 (England and Wales)

FIXED ASSETS

Investment property

4

600,000

CURRENT ASSETS

Debtors

5

82,422

164,874

Cash at bank

637

782

83,059

165,656

CREDITORS

Amounts falling due within one year

6

12,615

16,088

NET CURRENT ASSETS

70,444

149,568

TOTAL ASSETS LESS CURRENT
LIABILITIES

670,444

749,568

CREDITORS

Amounts falling due after more than one
year

7

(540,000

)

(540,000

)

PROVISIONS FOR LIABILITIES

(11,118

)

(10,899

)

NET ASSETS

119,326

198,669

CAPITAL AND RESERVES

Called up share capital

100

Fair Value reserve

8

108,677

Retained earnings

10,549

89,892

SHAREHOLDERS' FUNDS

119,326

198,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th September 2026 and were signed by:

Mr D M Howard - Director

1.	STATUTORY INFORMATION

Maple Developments (East Anglia) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st January 2025

and 31st December 2025

600,000

NET BOOK VALUE

At 31st December 2025

600,000

At 31st December 2024

600,000

Fair value at 31st December 2025 is represented by:

£

Valuation in 2016

650,000

Valuation in 2022

75,000

Valuation in 2023

(75,000

)

Valuation in 2024

(50,000

)

600,000

If the investment properties had not been revalued they would have been included at the following historical cost:

2025

2024

£

Cost

455,098

The investment property was valued on an open market basis on 31st December 2025 by the director Darren Howard .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other debtors

82,422

164,874

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

-

282

Taxation and social security

-

3,477

Other creditors

12,615

12,329

12,615

16,088

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Other creditors

540,000

8.

RESERVES

Fair

Value

reserve

£

At 1st January 2025

and 31st December 2025

108,677

9.	RELATED PARTY DISCLOSURES

The company was under the control of the directors for the entire accounting year.

During the year Maple Commercial Group Ltd, a company wholly owned by Mr and Mrs D Howard and Miss R Howard at the accounting year end, was charged a rent of £27,000 (2024: £27,000) for the use of office space.

At the balance sheet date, the company was owed £82,372 (2024: £164.872) by Maple Commercial Group Ltd.

At the year end the director, Mr D Howard, was owed £899 (2024: £899).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr D M Howard.