2024-09-06 2025-09-30 2025-09-30 true 15941443 Maéli Ltd 47990Other retail sale not in stores, stalls or markets iso4217:GBP xbrli:pure 159414432024-09-06 159414432025-09-30 159414432024-09-06 2025-09-30 15941443bus:SmallEntities2024-09-06 2025-09-30 15941443bus:AuditExempt-NoAccountantsReport2024-09-06 2025-09-30 15941443bus:FullAccounts2024-09-06 2025-09-30 15941443core:WithinOneYear2025-09-30 15941443core:AfterOneYear2025-09-30 15941443core:WithinOneYear2024-09-06 2025-09-30 15941443core:AfterOneYear2024-09-06 2025-09-30 15941443core:CurrentFinancialInstruments2025-09-30 15941443core:Non-currentFinancialInstruments2025-09-30 15941443core:CurrentFinancialInstruments2024-09-06 2025-09-30 15941443core:Non-currentFinancialInstruments2024-09-06 2025-09-30 15941443core:LandBuildings2024-09-06 2025-09-30 15941443core:FurnitureFittings2024-09-06 2025-09-30 15941443core:OfficeEquipment2024-09-06 2025-09-30 15941443core:Vehicles2024-09-06 2025-09-30 15941443core:PlantMachinery2024-09-06 2025-09-30 15941443core:OtherPropertyPlantEquipment2024-09-06 2025-09-30 15941443core:LandBuildings2025-09-30 15941443core:PlantMachinery2025-09-30 15941443core:Vehicles2025-09-30 15941443core:FurnitureFittings2025-09-30 15941443core:OfficeEquipment2025-09-30 15941443core:OtherPropertyPlantEquipment2025-09-30 15941443core:Right-of-useAssets2024-09-06 2025-09-30 15941443core:Right-of-useAssets2025-09-30 15941443core:Goodwill2024-09-06 2025-09-30 15941443core:PatentsTrademarksLicencesConcessionsSimilar2024-09-06 2025-09-30 15941443core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-06 2025-09-30 15941443core:OtherResidualIntangibleAssets2024-09-06 2025-09-30 15941443core:Goodwill2025-09-30 15941443core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-09-30 15941443core:PatentsTrademarksLicencesConcessionsSimilar2025-09-30 15941443core:OtherResidualIntangibleAssets2025-09-30 15941443dpl:CostSales2024-09-06 2025-09-30 15941443dpl:AdministrativeExpenses2024-09-06 2025-09-30 15941443dpl:DistributionCosts2024-09-06 2025-09-3015941443core:ShareCapital2025-09-30 15941443core:SharePremium2025-09-30 15941443core:RevaluationReserve2025-09-30 15941443core:OtherReservesSubtotal2025-09-30 15941443core:ShareCapitalPreferenceShares2025-09-30 15941443core:CapitalRedemptionReserve2025-09-30 15941443core:OtherCapitalReserve2025-09-30 15941443core:RetainedEarningsAccumulatedLosses2025-09-3015941443core:ShareCapital2024-09-06 2025-09-30 15941443core:SharePremium2024-09-06 2025-09-30 15941443core:RevaluationReserve2024-09-06 2025-09-30 15941443core:OtherReservesSubtotal2024-09-06 2025-09-30 15941443core:RetainedEarningsAccumulatedLosses2024-09-06 2025-09-301594144312024-09-06 2025-09-30 1594144322024-09-06 2025-09-3015941443core:ShareCapital12024-09-06 2025-09-30 15941443core:ShareCapital22024-09-06 2025-09-3015941443core:SharePremium12024-09-06 2025-09-30 15941443core:SharePremium22024-09-06 2025-09-3015941443core:RevaluationReserve12024-09-06 2025-09-30 15941443core:RevaluationReserve22024-09-06 2025-09-3015941443core:RetainedEarningsAccumulatedLosses12024-09-06 2025-09-30 15941443core:RetainedEarningsAccumulatedLosses22024-09-06 2025-09-301594144312024-09-06 2025-09-3015941443core:Non-currentFinancialInstrumentscore:CostValuation2024-09-06 15941443core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:CostValuation2025-09-3015941443core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-09-06 15941443core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-09-30 15941443core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-09-30 15941443core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-09-3015941443core:Non-currentFinancialInstruments2025-09-30 15941443core:Non-currentFinancialInstruments2024-09-0515941443bus:Director12024-09-06 2025-09-3015941443bus:PrivateLimitedCompanyLtd2024-09-06 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.