Maplestar Limited

Maplestar Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Maplestar Limited Accountants' Report For the year ended 31 December 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maplestar Limited for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maplestar Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Maplestar Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Maplestar Limited and state those matters that we have agreed to state to the Board of Directors of Maplestar Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maplestar Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Maplestar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maplestar Limited. You consider that Maplestar Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Maplestar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 16 September 2026 1

Maplestar Limited
Accountants' Report
For the year ended 31 December 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Maplestar Limited for the year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maplestar Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Maplestar Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Maplestar Limited and state those matters that we have agreed to state to the Board of Directors of Maplestar Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maplestar Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maplestar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maplestar Limited. You consider that Maplestar Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Maplestar Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2025.

....................................................

Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

16 September 2026

1

Maplestar Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,905,034	2,900,833
Investments	4	100	100
		2,905,134	2,900,933
Current assets
Debtors		92,465	26,628
Cash at bank and in hand		604,313	657,436
		696,778	684,064
Creditors: amount falling due within one year		(183,723)	(159,563)
Net current assets		513,055	524,501

Total assets less current liabilities		3,418,189	3,425,434
Creditors: amount falling due after more than one year		(400,308)	(499,304)
Provisions for liabilities		(137,009)	(137,009)
Net assets		2,880,872	2,789,121

Capital and reserves
Called up share capital		100	100
Revaluation Reserves		1,540,098	1,540,098
Profit and loss account		1,340,674	1,248,923
Shareholders' funds		2,880,872	2,789,121

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 16 September 2026 and were signed on its behalf by:

-------------------------------
David Story
Director

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Maplestar Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Maplestar Limited is a private company, limited by shares, registered in England and Wales, registration number 03623037, registration address 13 Potters Lane, Kiln Farm, Milton Keynes, England, MK11 3HF.

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)

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:

Fixtures and Fittings

25% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 January 2025	8,630	2,900,000	2,908,630
Additions	4,930	-	4,930
Disposals	-	-	-
At 31 December 2025	13,560	2,900,000	2,913,560
Depreciation
At 01 January 2025	7,797	-	7,797
Charge for year	729	-	729
On disposals	-	-	-
At 31 December 2025	8,526	-	8,526
Net book values
Closing balance as at 31 December 2025	5,034	2,900,000	2,905,034
Opening balance as at 01 January 2025	833	2,900,000	2,900,833

Investment property

The last valuation was carried out in December 2022. In the directors' opinion the value of investment properties has not changed significantly, therefore no fair value adjustment has been made in the current period under review.

4.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 January 2025	100	100
Additions	-	-
Disposals	-	-
At 31 December 2025	100	100

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