Maple Garden Management Ltd

Registered number: 05464679

	2026	2025
	£	£
Fixed assets	2,228	2,262

Current assets	16,762	24,634
Creditors: Amounts Falling Due Within One Year	(5,972 )	(11,131 )

NET CURRENT ASSETS	10,790	13,503

TOTAL ASSETS LESS CURRENT LIABILITIES	13,018	15,765

Creditors: Amounts Falling Due After More Than One Year	(23,386 )	(21,096 )
Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(11,568 )	(6,531 )

CAPITAL AND RESERVES	(11,568 )	(6,531 )

Notes

1. General Information

Maple Garden Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05464679 . The registered office is 39 Mudford Road, Yeovil, BA21 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Director's Loan movement during the year:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr John Boland	2,199	(364 )	(2,199 )	-	(364 )

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Boland

Director

22 October 2026