MARIPAT ENTERPRISES LIMITED

Company Registration Number:
03929376 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MARIPAT ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARIPAT ENTERPRISES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Jamiu Adedipe
Registered office: Unit 61
Battersea Business Centre
99/109 Lavender Hill
London
SW11 5QL
Company Registration Number: 03929376 (England and Wales)

MARIPAT ENTERPRISES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 32 40
Total fixed assets: 32 40
Current assets
Debtors: 708 827
Cash at bank and in hand: 43 49
Total current assets: 751 876
Creditors: amounts falling due within one year: ( 54,027 ) ( 49,059 )
Net current assets (liabilities): ( 53,276 ) ( 48,183 )
Total assets less current liabilities: ( 53,244 ) ( 48,143 )
Total net assets (liabilities): ( 53,244 ) ( 48,143 )

The notes form part of these financial statements

MARIPAT ENTERPRISES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 53,246 ) ( 48,145 )
Shareholders funds: ( 53,244 ) ( 48,143 )

For the year ending 28 February 2025 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 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 6 August 2025
And Signed On Behalf Of The Board By:

Name: Jamiu Adedipe
Status: Director

The notes form part of these financial statements

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents amounts receivable excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Fixtures, Fittings & Equipment - 20% on written down value.

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MARIPAT ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 4,996
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2025 4,996
Depreciation
At 01 March 2024 4,956
Charge for year 8
On disposals -
Other adjustments -
At 28 February 2025 4,964
Net book value
At 28 February 2025 32
At 29 February 2024 40