IRIS Accounts Production v25.1.3.33 11990017 director 1.6.23 30.5.24 30.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119900172023-05-31119900172024-05-30119900172023-06-012024-05-30119900172022-05-31119900172022-06-012023-05-31119900172023-05-3111990017ns15:EnglandWales2023-06-012024-05-3011990017ns14:PoundSterling2023-06-012024-05-3011990017ns10:Director12023-06-012024-05-3011990017ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3011990017ns10:SmallEntities2023-06-012024-05-3011990017ns10:AuditExemptWithAccountantsReport2023-06-012024-05-3011990017ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3011990017ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3011990017ns10:FullAccounts2023-06-012024-05-3011990017ns10:OrdinaryShareClass12023-06-012024-05-3011990017ns10:RegisteredOffice2023-06-012024-05-3011990017ns5:CurrentFinancialInstruments2024-05-3011990017ns5:CurrentFinancialInstruments2023-05-3111990017ns5:ShareCapital2024-05-3011990017ns5:ShareCapital2023-05-3111990017ns5:RetainedEarningsAccumulatedLosses2024-05-3011990017ns5:RetainedEarningsAccumulatedLosses2023-05-3111990017ns5:FurnitureFittings2023-06-012024-05-3011990017ns5:FurnitureFittings2023-05-3111990017ns5:FurnitureFittings2024-05-3011990017ns5:FurnitureFittings2023-05-3111990017ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3011990017ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-3111990017ns10:OrdinaryShareClass12024-05-3011990017ns5:RetainedEarningsAccumulatedLosses2023-05-3111990017ns5:RetainedEarningsAccumulatedLosses2023-06-012024-05-30
REGISTERED NUMBER: 11990017 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2023 to 30 May 2024

for

MAPLEBROOK ENVIRONMENTAL CONSULTANTS
LIMITED

MAPLEBROOK ENVIRONMENTAL CONSULTANTS
LIMITED (REGISTERED NUMBER: 11990017)






Contents of the Financial Statements
for the Period 1 June 2023 to 30 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

MAPLEBROOK ENVIRONMENTAL CONSULTANTS
LIMITED

Company Information
for the Period 1 June 2023 to 30 May 2024







DIRECTOR: Ms J Hales





REGISTERED OFFICE: 5 Oakland Court Cearns Road
Oxton
Prenton
Wirral
Merseyside
CH43 1XH





REGISTERED NUMBER: 11990017 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

MAPLEBROOK ENVIRONMENTAL CONSULTANTS
LIMITED (REGISTERED NUMBER: 11990017)

Balance Sheet
30 May 2024

30.5.24 31.5.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3 3

CURRENT ASSETS
Debtors 5 2,000 661
Cash at bank 95 55
2,095 716
CREDITORS
Amounts falling due within one year 6 15,735 11,310
NET CURRENT LIABILITIES (13,640 ) (10,594 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,637

)

(10,591

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (13,737 ) (10,691 )
SHAREHOLDERS' FUNDS (13,637 ) (10,591 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





Ms J Hales - Director


MAPLEBROOK ENVIRONMENTAL CONSULTANTS
LIMITED (REGISTERED NUMBER: 11990017)

Notes to the Financial Statements
for the Period 1 June 2023 to 30 May 2024

1. STATUTORY INFORMATION

Maplebrook Environmental Consultants Limited 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
The financial statements have been prepared on the basis that the enterprise will continue in operational existence for the foreseeable future. This means in particular that the profit and loss account and balance sheet assume no intention nor necessity to liquidate or curtail significantly the scale of operation. Further, the financial statements have been prepared on the basis that continued support will be given by the company's director.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 June 2023
and 30 May 2024 1,004
DEPRECIATION
At 1 June 2023
and 30 May 2024 1,001
NET BOOK VALUE
At 30 May 2024 3
At 31 May 2023 3

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 31.5.23
£    £   
Trade debtors 2,000 661

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 31.5.23
£    £   
Other creditors 15,735 11,310

MAPLEBROOK ENVIRONMENTAL CONSULTANTS
LIMITED (REGISTERED NUMBER: 11990017)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 30 May 2024

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.5.24 31.5.23
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 June 2023 (10,691 )
Deficit for the period (3,046 )
At 30 May 2024 (13,737 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £12,735 (2023 £8,310) relating to Ms J Hales directors loan account.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms J Hales.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Maplebrook Environmental Consultants
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maplebrook Environmental Consultants Limited for the period ended 30 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Maplebrook Environmental Consultants Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Maplebrook Environmental Consultants Limited and state those matters that we have agreed to state to the director of Maplebrook Environmental Consultants Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maplebrook Environmental Consultants Limited and its director for our work or for this report.

It is your duty to ensure that Maplebrook Environmental Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Maplebrook Environmental Consultants Limited. You consider that Maplebrook Environmental Consultants Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Maplebrook Environmental Consultants 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 financial statements.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


Date: .............................................