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Registered number: 14555859

MAPIBO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MAPIBO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Borkowski Piotr

Borkowska Magdalena

REGISTERED OFFICE

64 The Avenue

Bentley, Doncaster

DN5 0NP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14555859

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

MAPIBO LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAPIBO LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				35,390				25,258
CURRENT ASSETS
Cash at bank and in hand				1				32
				1				32
CREDITORS: Amounts falling due within one year		4		72,127				34,716
NET CURRENT LIABILITIES						(72,126)				(34,684)
TOTAL ASSETS LESS CURRENT LIABILITIES						(36,736)				(9,426)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(36,836)				(9,526)
SHAREHOLDERS' FUNDS						(36,736)				(9,426)
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/12/2025 and signed on their behalf by
.............................
Borkowski Piotr
Director

MAPIBO LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 10%
Equipment		straight line 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/01/2024		22,633		2,625		-		25,258
Additions		2,519		4,032		6,500		13,051
At 31/12/2024		25,152		6,657		6,500		38,309
Depreciation
For the year		2,263		656		-		2,919
At 31/12/2024		2,263		656		-		2,919
Net Book Amounts
At 31/12/2024		22,889		6,001		6,500		35,390
At 31/12/2023		22,633		2,625		-		25,258

MAPIBO LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				70,520		34,473
Trade creditors				107		243
Other creditors				1,500		-
				72,127		34,716

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100