2024-09-06 2025-09-30 2025-09-30 true 15941443 Maéli Ltd 47990 Other retail sale not in stores, stalls or markets iso4217:GBP xbrli:pure 15941443 2024-09-06 15941443 2025-09-30 15941443 2024-09-06 2025-09-30 15941443 bus:SmallEntities 2024-09-06 2025-09-30 15941443 bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15941443 bus:FullAccounts 2024-09-06 2025-09-30 15941443 core:WithinOneYear 2025-09-30 15941443 core:AfterOneYear 2025-09-30 15941443 core:WithinOneYear 2024-09-06 2025-09-30 15941443 core:AfterOneYear 2024-09-06 2025-09-30 15941443 core:CurrentFinancialInstruments 2025-09-30 15941443 core:Non-currentFinancialInstruments 2025-09-30 15941443 core:CurrentFinancialInstruments 2024-09-06 2025-09-30 15941443 core:Non-currentFinancialInstruments 2024-09-06 2025-09-30 15941443 core:LandBuildings 2024-09-06 2025-09-30 15941443 core:FurnitureFittings 2024-09-06 2025-09-30 15941443 core:OfficeEquipment 2024-09-06 2025-09-30 15941443 core:Vehicles 2024-09-06 2025-09-30 15941443 core:PlantMachinery 2024-09-06 2025-09-30 15941443 core:OtherPropertyPlantEquipment 2024-09-06 2025-09-30 15941443 core:LandBuildings 2025-09-30 15941443 core:PlantMachinery 2025-09-30 15941443 core:Vehicles 2025-09-30 15941443 core:FurnitureFittings 2025-09-30 15941443 core:OfficeEquipment 2025-09-30 15941443 core:OtherPropertyPlantEquipment 2025-09-30 15941443 core:Right-of-useAssets 2024-09-06 2025-09-30 15941443 core:Right-of-useAssets 2025-09-30 15941443 core:Goodwill 2024-09-06 2025-09-30 15941443 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-06 2025-09-30 15941443 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-06 2025-09-30 15941443 core:OtherResidualIntangibleAssets 2024-09-06 2025-09-30 15941443 core:Goodwill 2025-09-30 15941443 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-09-30 15941443 core:PatentsTrademarksLicencesConcessionsSimilar 2025-09-30 15941443 core:OtherResidualIntangibleAssets 2025-09-30 15941443 dpl:CostSales 2024-09-06 2025-09-30 15941443 dpl:AdministrativeExpenses 2024-09-06 2025-09-30 15941443 dpl:DistributionCosts 2024-09-06 2025-09-30 15941443 core:ShareCapital 2025-09-30 15941443 core:SharePremium 2025-09-30 15941443 core:RevaluationReserve 2025-09-30 15941443 core:OtherReservesSubtotal 2025-09-30 15941443 core:ShareCapitalPreferenceShares 2025-09-30 15941443 core:CapitalRedemptionReserve 2025-09-30 15941443 core:OtherCapitalReserve 2025-09-30 15941443 core:RetainedEarningsAccumulatedLosses 2025-09-30 15941443 core:ShareCapital 2024-09-06 2025-09-30 15941443 core:SharePremium 2024-09-06 2025-09-30 15941443 core:RevaluationReserve 2024-09-06 2025-09-30 15941443 core:OtherReservesSubtotal 2024-09-06 2025-09-30 15941443 core:RetainedEarningsAccumulatedLosses 2024-09-06 2025-09-30 15941443 1 2024-09-06 2025-09-30 15941443 2 2024-09-06 2025-09-30 15941443 core:ShareCapital 1 2024-09-06 2025-09-30 15941443 core:ShareCapital 2 2024-09-06 2025-09-30 15941443 core:SharePremium 1 2024-09-06 2025-09-30 15941443 core:SharePremium 2 2024-09-06 2025-09-30 15941443 core:RevaluationReserve 1 2024-09-06 2025-09-30 15941443 core:RevaluationReserve 2 2024-09-06 2025-09-30 15941443 core:RetainedEarningsAccumulatedLosses 1 2024-09-06 2025-09-30 15941443 core:RetainedEarningsAccumulatedLosses 2 2024-09-06 2025-09-30 15941443 1 2024-09-06 2025-09-30 15941443 core:Non-currentFinancialInstruments core:CostValuation 2024-09-06 15941443 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 15941443 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2024-09-06 15941443 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2025-09-30 15941443 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-09-30 15941443 core:Non-currentFinancialInstruments 2025-09-30 15941443 core:Non-currentFinancialInstruments 2024-09-05 15941443 bus:Director1 2024-09-06 2025-09-30 15941443 bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30
Maéli Ltd
Dormant Financial Statements
for the period ended 30 September 2025
Company registration number 15941443
(England and Wales)

# Company Information

For the period 6 September 2024 to 30 September 2025

Director | Farooq, Amelia Imaan

Registered office | 49 St. Thomas Street North
| Oldham
| OL8 1SF

Registered number | 15941443

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 30 September 2025

2025
£
£
Creditors
Amounts falling due within one year
1
1
Net current assets (liabilities)
1
Total assets less current liabilities
1
Net assets (liabilities)
1
Capital and reserves
Called up share capital
1
Total equity
1

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2026 and are signed on its behalf by:

Farooq, Amelia Imaan Farooq, Amelia Imaan Director |

Company registration number 15941443

# Notes to the Financial Statements

For the period 6 September 2024 to 30 September 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0.