MAPLETECK LIMITED
01936660
2024-11-01
2025-10-31
2025-10-31
2023-11-03
2024-10-31
Dormant - no trading activity during the period
true
2026-07-15
Patrick O'callaghan
These accounts have been prepared in accordance with the micro-entity provisions.
For the period ending 2025-10-31 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
0
01936660
2025-10-31
01936660
2024-11-01
2025-10-31
01936660
2024-10-31
01936660
2023-11-03
2024-10-31
01936660
bus:Micro-entities
2024-11-01
2025-10-31
01936660
bus:AuditExempt-NoAccountantsReport
2024-11-01
2025-10-31
01936660
bus:FullAccounts
2024-11-01
2025-10-31
01936660
bus:EntityHasNeverTraded
2024-11-01
2025-10-31
01936660
bus:PrivateLimitedCompanyLtd
2024-11-01
2025-10-31
01936660
bus:Director1
2024-11-01
2025-10-31
01936660
core:Non-currentFinancialInstruments
2025-10-31
01936660
core:Non-currentFinancialInstruments
2024-10-31
iso4217:GBP
xbrli:pure
MAPLETECK LIMITED
Company Registration Number: 01936660
Unaudited Micro-Entity Accounts
For the period 1 November 2024 to 31 October 2025
Balance Sheet as at 31 October 2025
| Items |
£ |
£ |
| Fixed Assets |
| Tangible assets |
164690 |
164690 |
| Total Fixed Assets |
164690 |
164690 |
| |
| Current Assets |
| Debtors |
0 |
0 |
| Cash at bank and in hand |
33 |
33 |
| Total Current Assets |
33 |
33 |
| |
| Liabilities |
| Creditors: amounts falling due within one year |
0 |
0 |
| Net Current Assets |
33 |
33 |
| Total Assets Less Current Liabilities |
164723 |
164723 |
| Creditors: amounts falling due after more than one year |
(692048) |
(692048) |
| Net Assets |
(527325) |
(527325) |
| |
| Capital and Reserves |
| Total Capital and Reserves |
(527325) |
(527325) |
Notes to the Accounts
1. Statutory Information
MAPLETECK LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 96 Pollards Hill North, London, SW16 4NZ, United Kingdom.
2. Average Number of Employees
The average number of employees during the period was 0.
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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 in accordance with the micro-entity provisions of the Companies Act 2006.
Approved by the board of directors and authorised for issue on 15 July 2026.
Patrick O'callaghan
Director