Company Accounts and Tax Online SC635991 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true SC635991 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure SC635991 2023-08-01 2024-07-31 SC635991 2025-07-31 SC635991 2024-08-01 2025-07-31 SC635991 2024-07-31 SC635991 countries:Scotland 2024-08-01 2025-07-31 SC635991 curr:PoundSterling 2024-08-01 2025-07-31 SC635991 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC635991 uk-bus:FRS102 2024-08-01 2025-07-31 SC635991 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC635991 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 SC635991 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC635991 uk-bus:Director1 2024-08-01 2025-07-31 SC635991 uk-bus:Director1 2024-08-01 SC635991 uk-bus:Director1 2025-07-31 SC635991 core:AfterOneYear 2025-07-31 SC635991 core:AfterOneYear 2024-07-31 SC635991 core:WithinOneYear 2025-07-31 SC635991 core:WithinOneYear 2024-07-31 SC635991 core:WithinOneYear 2024-08-01 2025-07-31 SC635991 core:AfterOneYear 2025-07-31 SC635991 core:AfterOneYear 2024-07-31 SC635991 core:AfterOneYear 2024-08-01 2025-07-31 SC635991 core:ShareCapital 2025-07-31 SC635991 core:ShareCapital 2024-07-31 SC635991 core:RevaluationReserve 2025-07-31 SC635991 core:RevaluationReserve 2024-07-31 SC635991 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC635991 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC635991 1 2024-08-01 2025-07-31

# MAPALO LIMITED

## Company Registration Number:
SC635991 (Scotland)

## Unaudited abridged accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MAPALO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MAPALO LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Lunet Mbambi
Registered office: |  | Flat G/1 2c Crown Avenue Clydebank Glasgow GB-SCT G81 3BW
Company Registration Number: |  | SC635991 (Scotland)

# MAPALO LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 2,050 | 2,050
Total current assets: |  | 2,050 | 2,050
Net current assets (liabilities): |  | 2,050 | 2,050
Total assets less current liabilities: |  | 2,050 | 2,050
Creditors: amounts falling due after more than one year: |  | ( 4,000 ) | ( 4,000 )
Total net assets (liabilities): |  | ( 1,950 ) | ( 1,950 )

The notes form part of these financial statements

# MAPALO LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | ( 2,000 ) | ( 2,000 )
Shareholders funds: |  | ( 1,950 ) | ( 1,950 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 March 2026
And Signed On Behalf Of The Board By:

Name: Lunet Mbambi
Status: Director

The notes form part of these financial statements

# MAPALO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MAPALO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MAPALO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No