Mapleflag Limited 01835473 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr John Rawlinson 01835473 2024-01-01 2024-12-31 01835473 2024-12-31 01835473 bus:OrdinaryShareClass1 2024-12-31 01835473 core:ShareCapital 2024-12-31 01835473 bus:FRS102 2024-01-01 2024-12-31 01835473 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01835473 bus:FullAccounts 2024-01-01 2024-12-31 01835473 bus:RegisteredOffice 2024-01-01 2024-12-31 01835473 bus:Director1 2024-01-01 2024-12-31 01835473 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 01835473 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 01835473 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01835473 countries:AllCountries 2024-01-01 2024-12-31 01835473 2023-12-31 01835473 bus:OrdinaryShareClass1 2023-12-31 01835473 core:ShareCapital 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01835473

Mapleflag Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2024

Mapleflag Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Mapleflag Limited

(Registration number: 01835473)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Cash at bank and in hand |  | 120 | 120
Capital and reserves |  |  |
Called up share capital | 4 | 120 | 120
Shareholders' funds |  | 120 | 120

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 September 2025

......................................... Mr John Rawlinson Director

Mapleflag Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
110 Chandos Avenue
Whetstone
London
N20 9DZ

The principal place of business is:
340 Long Lane
East Finchley
London
N2 8JX

These financial statements were authorised for issue by the director on 16 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Cash and cash equivalents

| 2024 £ | 2023 £
Cash on hand | 120 | 120

Mapleflag Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £1 each | 120 | 120 | 120 | 120