Maplewood Trading Ltd

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	Mrs. Melina Kumar
	Mr. Neal Francis Kumar


Registered Number	13025466 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	392,722	367,227

Current Assets	416,033	415,993
Prepayments and accrued income	-	33,119
Creditors amounts falling due within one year	(645,160)	(646,359)
Net current assets (liabilities)	(229,127)	(197,247)

Total assets less current liabilities	163,595	169,980

Accruals and deferred income	(114,324)	(140,312)
Net assets (liabilities)	49,271	29,668
Capital and reserves	49,271	29,668

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2026, and are signed on its behalf by:

Mr. Neal Francis Kumar
Director
Registered Company No. 13025466