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Registered Number 12096589

MAPLE IMAGING LIMITED

Micro-entity Accounts

31 March 2025

## MAPLE IMAGING LIMITED Registered Number 12096589

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,377 | 1,557
Current Assets |  | 51,225 | 14,864
Creditors: amounts falling due within one year |  | (10,515) | (2,746)
Net current assets (liabilities) |  | 40,710 | 12,118
Total assets less current liabilities |  | 42,087 | 13,675
Accruals and deferred income |  | (4,873) | (3,673)
Total net assets (liabilities) |  | 37,214 | 10,002
Capital and reserves |  | 37,214 | 10,002

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2025

And signed on their behalf by:
S AMERASEKERA, Director

Footnotes:

- Advances and credits
  During the year the directors entered into the following advances and credits with the company
  B/fwd 1 April 2023 £6273
  Advances £10067
  Repayments £(16340)
  C/fwd 31 March 2024 £Nil
  B/fwd 1 April 2024 £Nil
  Advances £7272
  Repayments £ Nil
  C/fwd 31 March 2025 £7272

## MAPLE IMAGING LIMITED Registered Number 12096589

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2