MAIDBROOK LONDON LIMITED

Company Registration Number:
02854847 (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

MAIDBROOK LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MAIDBROOK LONDON LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 1,827 2,436
Investments: 4 1,908,524 1,732,930
Total fixed assets: 1,910,351 1,735,366
Current assets
Cash at bank and in hand: 159,936 174,980
Total current assets: 159,936 174,980
Creditors: amounts falling due within one year:   (557,413) (365,179)
Net current assets (liabilities): (397,477) (190,199)
Total assets less current liabilities: 1,512,874 1,545,167
Total net assets (liabilities): 1,512,874 1,545,167
Capital and reserves
Called up share capital: 6 2
Profit and loss account: 1,512,868 1,545,165
Shareholders funds: 1,512,874 1,545,167

The notes form part of these financial statements

MAIDBROOK LONDON LIMITED

Balance sheet statements

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 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 28 August 2025
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 28 February 2025

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 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 95,036
At 28 February 2025 95,036
Depreciation
At 01 March 2024 92,600
Charge for year 609
At 28 February 2025 93,209
Net book value
At 28 February 2025 1,827
At 29 February 2024 2,436

MAIDBROOK LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

COST At 01.03.24 1,732,930 Additions 1,270,122 Disposals (1,094,528) At 28.02.25 £1,908,524 IMPAIRMENT At 01.03.24 and 28.02.25 NIL CARRYING AMOUNT At 01.03.24 £1,732,930 At 28.02.25 £1,908,524