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Company Registration No. 12413047 (England and Wales)
MAPLESKY LTD Unaudited accounts for the year ended 31 December 2025
MAPLESKY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAPLESKY LTD Company Information for the year ended 31 December 2025
Directors
Lara Farewell Dr Timothy Farewell
Company Number
12413047 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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MAPLESKY LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,472 
36,627 
Current assets
Debtors
5
100 
22,540 
Cash at bank and in hand
63,626 
129,437 
63,726 
151,977 
Creditors: amounts falling due within one year
6
(61,013)
(80,204)
Net current assets
2,713 
71,773 
Net assets
33,185 
108,400 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,085 
108,300 
Shareholders' funds
33,185 
108,400 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Dr Timothy Farewell Director Company Registration No. 12413047
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MAPLESKY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MAPLESKY LTD is a private company, limited by shares, registered in England and Wales, registration number 12413047. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
36,950 
2,092 
3,540 
42,582 
Additions
- 
- 
2,369 
2,369 
At 31 December 2025
36,950 
2,092 
5,909 
44,951 
Depreciation
At 1 January 2025
1,848 
1,817 
2,290 
5,955 
Charge for the year
7,390 
104 
1,030 
8,524 
At 31 December 2025
9,238 
1,921 
3,320 
14,479 
Net book value
At 31 December 2025
27,712 
171 
2,589 
30,472 
At 31 December 2024
35,102 
275 
1,250 
36,627 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
22,440 
Amounts falling due after more than one year
Other debtors
100 
100 
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MAPLESKY LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,252 
18,433 
Trade creditors
39 
- 
Taxes and social security
52,481 
60,665 
Other creditors
4,641 
506 
Accruals
600 
600 
61,013 
80,204 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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