Silverfin false 31/01/2023 31/01/2023 01/02/2022 The principal activity of the Company during the financial period was an investment holding company. K Bere 04/08/2021 J A Evans 04/08/2021 W J Reeves 04/08/2021 13546492 2023-01-31 13546492 bus:Director1 2023-01-31 13546492 bus:Director2 2023-01-31 13546492 bus:Director3 2023-01-31 13546492 2022-01-31 13546492 core:CurrentFinancialInstruments 2023-01-31 13546492 core:CurrentFinancialInstruments 2022-01-31 13546492 2022-02-01 2023-01-31 13546492 bus:Micro-entities 2022-02-01 2023-01-31 13546492 bus:FullAccounts 2022-02-01 2023-01-31 13546492 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13546492 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13546492 bus:Director1 2022-02-01 2023-01-31 13546492 bus:Director2 2022-02-01 2023-01-31 13546492 bus:Director3 2022-02-01 2023-01-31 13546492 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 13546492 (England and Wales)

MAPTEC HOLDINGS LIMITED

Unaudited Financial Statements
For the financial period ended 31 January 2023
Pages for filing with the registrar

MAPTEC HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 January 2023

Contents

MAPTEC HOLDINGS LIMITED

COMPANY INFORMATION

For the financial period ended 31 January 2023
MAPTEC HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial period ended 31 January 2023
DIRECTORS K Bere
J A Evans
W J Reeves
REGISTERED OFFICE Unit 5 Vantage Park Goodwood Drive
Sparkford
Yeovil
BA22 7FQ
England
United Kingdom
COMPANY NUMBER 13546492 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
MAPTEC HOLDINGS LIMITED

BALANCE SHEET

As at 31 January 2023
MAPTEC HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial period ended 31 January 2023
2023 2022
£ £
Fixed assets 216,810 170,190
Current assets 11,141 20,060
Creditors: amounts falling due within one year ( 226,203) ( 185,276)
Net current liabilities ( 215,062) ( 165,216)
Total assets less current liabilities 1,748 4,974
Accruals and deferred income ( 1,375) ( 1,500)
Net assets 373 3,474
Capital and reserves 373 3,474

For the financial period ending 31 January 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Maptec Holdings Limited (registered number: 13546492) were approved and authorised for issue by the Board of Directors on 18 October 2023 and were signed on its behalf by:

K Bere
Director
J A Evans
Director
W J Reeves
Director
MAPTEC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 January 2023
MAPTEC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13546492). The address of its registered office is Unit 5 Vantage Park Goodwood Drive, Sparkford, Yeovil, BA22 7FQ, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3