2024-08-01 2025-07-31 12110825 MAPLE (452) LIMITED false 12110825 2024-08-01 2025-07-31 12110825 uk-bus:Director1 2024-08-01 2025-07-31 12110825 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12110825 uk-bus:SmallEntities 2024-08-01 2025-07-31 12110825 uk-bus:FullAccounts 2024-08-01 2025-07-31 12110825 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12110825 2024-08-01 12110825 2025-07-31 12110825 2024-07-31 xbrli:pure iso4217:GBP 12110825 2023-08-01 2024-07-31

Company Registration Number : 12110825 (England and Wales)
12110825
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
MAPLE (452) LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-08-01
MAPLE (452) LIMITED Unaudited filleted financial statements For the year ended 31 July 2025

MAPLE (452) LIMITED Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

MAPLE (452) LIMITED Company Information For the year ended 31 July 2025

Company registration number |  | 12110825 (England and Wales)
Directors |  | E P Gibbons
|  | M G Edwards
|  | A T Reynolds
|  | M F Waring
Registered office address |  | 31 Willow Walk
|  | Lea
|  | Ross-On-Wye
|  | HR9 7WE
Accountant |  | Phil Bessant Limited
|  | Chartered Management Accountants
|  | Agincourt House
|  | 14 Clytha Park Road,
|  | Newport
|  | NP20 4PB

MAPLE (452) LIMITED Statement of Financial Position For the year ended 31 July 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 442 |  | 326
Cash and cash equivalents |  |  | 7,309 |  | 4,249
|  |  | 7,751 |  | 4,575
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (3,125) |  | (2,925)
|  |  | (3,125) |  | (2,925)
Net current assets/(liabilities) |  |  | 4,626 |  | 1,650
Total assets less current liabilities |  |  | 4,626 |  | 1,650
Net assets/(liabilities) |  |  | 4,626 |  | 1,650
Capital and reserves |  |  |  |  |
Retained earnings |  |  | 4,626 |  | 1,650
Shareholder's funds |  |  | 4,626 |  | 1,650
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 July 2025 the company was entitled to exemption from audit 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 responsibility 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 January 2026
.............................
E P Gibbons (Director)
Company registration number: 12110825

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-07-31 31 July 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 7,409 |  | 4,249
Cash in Hand/Bank |  |  |  | 7,309 |  | 4,249
Prepayments and accrued income |  |  |  | 342 |  | 326
Creditors: amounts falling due within one year |  |  |  | (3,125) |  | (2,925)
Net current assets/(liabilities) |  |  |  | 4,626 |  | 1,650
Total assets less current liabilities |  |  |  | 4,626 |  | 1,650
Net Assets/(liabilities) |  |  |  | 4,626 |  | 1,650
Capital and Reserves |  |  |  | 4,626 |  | 1,650
Profit and loss account |  |  |  | 4,626 |  | 1,650
SHAREHOLDER'S FUND |  |  |  | 4,626 |  | 1,650
For the year ending 31/07/2025 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. For the year ending 31-07-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 January 2026 2026-01-16 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
E P Gibbons |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 12110825 |  |  |  |  |  |  |  |  |  |

MAPLE (452) LIMITED Notes to the Financial Statements For the year ended 31 July 2025

(1) General Information
The company is a private company limited by by guarantee without share capital and is registered in England and Wales. The address of the registered office is 31 Willow Walk, Lea, Ross-On-Wye, HR9 7WE.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Interest income
Interest income is recognised using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
(4) Employees
During the year, the average number of employees including director was 5 (2024 : 5).