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 £ £
31 October 2025 31 October 2024
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:

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