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MAPLEBIRD LTD

Registered Number
07452676
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 November 2024

MAPLEBIRD LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

SMITH, Robert Glenn

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

07452676 (England and Wales)
MAPLEBIRD LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand5151
5151
Creditors amounts falling due within one year3(264,346)(264,346)
Net current assets (liabilities)(264,295)(264,295)
Total assets less current liabilities(264,295)(264,295)
Net assets(264,295)(264,295)
Capital and reserves
Called up share capital43,14243,142
Share premium243,558243,558
Profit and loss account(550,995)(550,995)
Shareholders' funds(264,295)(264,295)
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
SMITH, Robert Glenn
Director
Registered Company No. 07452676
MAPLEBIRD LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Other creditors264,096264,096
Accrued liabilities and deferred income250250
Total264,346264,346