MAIDBROOK LONDON LIMITED

Company Registration Number:
02854847 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MAIDBROOK LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

MAIDBROOK LONDON LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,436 513
Investments: 4 1,732,930 1,595,441
Total fixed assets: 1,735,366 1,595,954
Current assets
Cash at bank and in hand: 174,980 100,918
Total current assets: 174,980 100,918
Creditors: amounts falling due within one year:   (365,716) (124,622)
Net current assets (liabilities): (190,736) (23,704)
Total assets less current liabilities: 1,544,630 1,572,250
Total net assets (liabilities): 1,544,630 1,572,250
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,544,628 1,572,248
Shareholders funds: 1,544,630 1,572,250

The notes form part of these financial statements

MAIDBROOK LONDON LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: S A Potel
Status: Director

The notes form part of these financial statements

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 92,301
Additions 2,735
At 29 February 2024 95,036
Depreciation
At 01 March 2023 91,788
Charge for year 812
At 29 February 2024 92,600
Net book value
At 29 February 2024 2,436
At 28 February 2023 513

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Fixed investments

COST At 01.03.23 1,595,441 Additions 829,073 Disposals (691,584) At 29.02.24 1,732,930 IMPAIRMENT NIL NET BOOK VALUE At 29.02.24 1,732,930 At 28.02.23 1,595,441