1 September 2024 false No description of principal activity Taxfiler 2024.6 03207608 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03207608 2024-08-31 03207608 2024-09-01 2025-08-31 03207608 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03207608 business:FilletedAccounts 2024-09-01 2025-08-31 03207608 2025-08-31 03207608 business:Director1 2024-09-01 2025-08-31 03207608 business:RegisteredOffice 2024-09-01 2025-08-31 03207608 2024-08-31 03207608 core:WithinOneYear 2025-08-31 03207608 core:WithinOneYear 2024-08-31 03207608 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 03207608 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 03207608 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 03207608 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 03207608 core:PreviouslyStatedAmount 2025-08-31 03207608 core:PreviouslyStatedAmount 2024-08-31 03207608 business:SmallEntities 2024-09-01 2025-08-31 03207608 countries:EnglandWales 2024-09-01 2025-08-31 03207608 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03207608 (England and Wales)
MAPLELEAF DESIGN (U.K.) LIMITED Unaudited accounts for the year ended 31 August 2025
MAPLELEAF DESIGN (U.K.) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAPLELEAF DESIGN (U.K.) LIMITED Company Information for the year ended 31 August 2025
Director
Hussain Suleman ISSA
Company Number
03207608 (England and Wales)
Registered Office
4 QUEEN STREET LEICESTER LE1 1QW
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MAPLELEAF DESIGN (U.K.) LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
807
Debtors
4
10,710
10,710
Cash at bank and in hand
26,840
26,876
37,550
38,393
Creditors: amounts falling due within one year
5
(10,532)
(11,550)
Net current assets
27,018
26,843
Net assets
27,018
26,843
Capital and reserves
Called up share capital
2
2
Profit and loss account
27,016
26,841
Shareholders' funds
27,018
26,843
For the year ending 31 August 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 director acknowledges his 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 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.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Hussain Suleman ISSA Director Company Registration No. 03207608
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MAPLELEAF DESIGN (U.K.) LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MAPLELEAF DESIGN (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03207608. The registered office is 4 QUEEN STREET, LEICESTER, LE1 1QW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,185
1,685
Trade debtors
8,525
9,025
10,710
10,710
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,750
11,250
Loans from directors
482
-
Accruals
300
300
10,532
11,550
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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