Mapleton Consulting Ltd SC572713 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Management/It Consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC572713 2024-09-01 2025-08-31 SC572713 2025-08-31 SC572713 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 SC572713 bus:Micro-entities 2024-09-01 2025-08-31 SC572713 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC572713 bus:FilletedAccounts 2024-09-01 2025-08-31 SC572713 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC572713 bus:RegisteredOffice 2024-09-01 2025-08-31 SC572713 bus:CompanySecretary1 2024-09-01 2025-08-31 SC572713 bus:Director1 2024-09-01 2025-08-31 SC572713 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC572713 countries:Scotland 2024-09-01 2025-08-31 SC572713 2023-09-01 2024-08-31 SC572713 2024-08-31 SC572713 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: SC572713

Mapleton Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

Mapleton Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mapleton Consulting Ltd

Company Information

Director

Mr M Tortolano

Company secretary

Mrs J Tortolano

Registered office

27 Abercrombie Drive
Bearsden
Glasgow
Scotland
G61 4RR

 

Mapleton Consulting Ltd

(Registration number: SC572713)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

5,838

4,997

Current assets

107,552

93,715

Prepayments and accrued income

362

297

Creditors: Amounts falling due within one year

(40,528)

(38,484)

Net current assets

67,386

55,528

 

73,224

60,525

Capital and reserves

73,224

60,525

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 Abercrombie Drive
Bearsden
Glasgow
G61 4RR
Scotland

These financial statements were authorised for issue by the director on 27 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mapleton Consulting Ltd

(Registration number: SC572713)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 May 2026
 

.........................................
Mr M Tortolano
Director

For the financial 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.