MAPRAL LIMITED,

Company Registration Number:
00766857 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

MAPRAL LIMITED,

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MAPRAL LIMITED,

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 8,565 ) ( 9,383 )
Other operating income: 0 0
Operating profit(or loss): (8,565) (9,383)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (8,565) (9,383)
Tax: 0 0
Profit(or loss) for the financial year: (8,565) (9,383)

MAPRAL LIMITED,

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 32,480 32,480
Investments:   0 0
Total fixed assets: 32,480 32,480
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 951 5,451
Investments:   0 0
Total current assets: 951 5,451
Creditors: amounts falling due within one year: 4 ( 276,872 ) ( 272,807 )
Net current assets (liabilities): (275,921) (267,356)
Total assets less current liabilities: (243,441) ( 234,876)
Total net assets (liabilities): (243,441) (234,876)
Capital and reserves
Called up share capital: 102 102
Profit and loss account: (243,543 ) (234,978 )
Total Shareholders' funds: ( 243,441 ) (234,876)

The notes form part of these financial statements

MAPRAL LIMITED,

Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: Pamela Ling - also executor of P.Silvester deceased
Status: Director

The notes form part of these financial statements

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 32,360 1,785 34,145
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 32,360 1,785 34,145
Depreciation
At 1 October 2023 0 1,665 1,665
Charge for year 0 0
On disposals
Other adjustments
At 30 September 2024 0 1,665 1,665
Net book value
At 30 September 2024 32,360 120 32,480
At 30 September 2023 32,360 120 32,480

MAPRAL LIMITED,

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 5,345 1,280
Other creditors 271,527 271,527
Total 276,872 272,807