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Company Registration No. 12964043 (England and Wales)
MAPLEMOAT LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 12964043
Registered Office 86-90 PAUL STREET
LONDON
England
EC2A 4NE
Directors
Directors who held office during the period were:
Shahrin-Farzana TALUKDER   
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MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 2,982 2,902
Investment Properties 6 1,175,000 1,030,155
Current Assets
Debtors due 127,187 9,394
Cash at bank and in hand 165 17,347
127,352 26,741
Creditors
Amount falling due within one year (160,486) (150,996)
Net Current Assets (33,134) (124,255)
Total Assets less current liabilities 1,144,848 908,802
Creditors due after more than one year (747,696) (747,707)
Net Assets 397,152 161,095
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 397,052 160,995
Shareholder funds 397,152 161,095
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 December 2025
Shahrin-Farzana Talukder
Company Registration No. 12964043
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MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
MAPLEMOAT LTD is a private company, limited by shares, registered in England and Wales, registration number 12964043.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Other letting and operating of own or leased real estate
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MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2024 3,490 3,490
Additions 1,004 1,004
At 31/03/2025 4,494 4,494
Depreciation
At 01/04/2024 588 588
Charge for the year 924 924
At 31/03/2025 1,512 1,512
Net Book Value
At 31/03/2025 2,982 2,982
At 31/03/2024 2,902 2,902
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MAPLEMOAT LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/04/2024 1,030,155 476,333
Additions - 72,254
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments 144,845 481,568
Valuation at 31/03/2025 1,175,000 1,030,155
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