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Registered number: 15059579






Mapleash Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
David Fealey


REGISTERED OFFICE
46-48 Statiuon Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15059579



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/08/2025



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		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,212		561

CURRENT ASSETS
Debtors	4	37,592		25,404
Cash at bank and in hand		26,666		10,750
		64,258		36,154
CREDITORS: Amounts falling due within one year	5	51,872		36,322
NET CURRENT ASSETS / (LIABILITIES)			12,386		(168)
TOTAL ASSETS LESS CURRENT LIABILITIES			13,598		393

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			13,596		391
SHAREHOLDERS' FUNDS			13,598		393

For the year ending 31/08/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/05/2026 and signed on their behalf by



.............................
David Fealey
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




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 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/09/2024	748	748
Additions	1,066	1,066
At 31/08/2025	1,814	1,814
Depreciation
At 01/09/2024	187	187
For the year	415	415
At 31/08/2025	602	602
Net Book Amounts
At 31/08/2025	1,212	1,212
At 31/08/2024	561	561




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	37,592	25,404
	37,592	25,404




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	25,182	14,424
PAYE control	36	-
Directors current account	325	3,843
Trade creditors	26,329	18,055
	51,872	36,322




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each	1	1
1 Ordinary B shares of £1 each	1	1
	2	2

New shares issued during period:
1 Ordinary A shares of £1 each	1	1
1 Ordinary B shares of £1 each	1	1
	-	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-