MARPLE LEAF LTD

Company Registration Number:
13958864 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MARPLE LEAF LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

MARPLE LEAF LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Called up share capital not paid: 10,000 10,000
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 5,000 5,000
Investments: 5 10,000 10,000
Total fixed assets: 25,000 25,000
Current assets
Stocks: 6 5,000 5,000
Debtors: 7 5,000 5,000
Cash at bank and in hand: 0 0
Investments: 8 10,000 10,000
Total current assets: 20,000 20,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 9 ( 5,000 ) ( 5,000 )
Net current assets (liabilities): 15,000 15,000
Total assets less current liabilities: 50,000 50,000
Creditors: amounts falling due after more than one year: 10 ( 5,000 ) ( 5,000 )
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: ( 5,000 ) ( 5,000 )
Total net assets (liabilities): 35,000 35,000
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 34,000 34,000
Total Shareholders' funds: 35,000 35,000

The notes form part of these financial statements

MARPLE LEAF LTD

Balance sheet statements

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 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: Shteryomihaylov
Status: Director

The notes form part of these financial statements

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 10 10

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2024 5,000 5,000 10,000
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2025 5,000 5,000 10,000
Amortisation
At 1 April 2024 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2025 0 0 0
Net book value
At 31 March 2025 5,000 5,000 10,000
At 31 March 2024 5,000 5,000 10,000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 2,500 2,500 0 0 0 5,000
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 2,500 2,500 0 0 0 5,000
Depreciation
At 1 April 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 2,500 2,500 0 0 0 5,000
At 31 March 2024 2,500 2,500 0 0 0 5,000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed assets investments note

1000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Stocks

2025 2024
£ £
Stocks 5,000 5,000
Payments on account 0 0
Total 5,000 5,000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Debtors

2025 2024
£ £
Trade debtors 5,000 5,000
Total 5,000 5,000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Current assets investments note

1000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 5,000 5,000
Total 5,000 5,000

MARPLE LEAF LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

10. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,000 5,000
Total 5,000 5,000

No everything o