Silverfin false false 31/01/2024 31/01/2024 01/02/2023 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 2024-01-31 13546492 bus:Director1 2024-01-31 13546492 bus:Director2 2024-01-31 13546492 bus:Director3 2024-01-31 13546492 2023-01-31 13546492 core:CurrentFinancialInstruments 2024-01-31 13546492 core:CurrentFinancialInstruments 2023-01-31 13546492 2023-02-01 2024-01-31 13546492 bus:Micro-entities 2023-02-01 2024-01-31 13546492 bus:FilletedAccounts 2023-02-01 2024-01-31 13546492 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13546492 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13546492 bus:Director1 2023-02-01 2024-01-31 13546492 bus:Director2 2023-02-01 2024-01-31 13546492 bus:Director3 2023-02-01 2024-01-31 13546492 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 13546492 (England and Wales)

MAPTEC HOLDINGS LIMITED

Unaudited Financial Statements
For the financial period ended 31 January 2024
Pages for filing with the registrar

MAPTEC HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 January 2024

Contents

MAPTEC HOLDINGS LIMITED

BALANCE SHEET

As at 31 January 2024
MAPTEC HOLDINGS LIMITED

BALANCE SHEET (continued)

For the financial period ended 31 January 2024
2024 2023
£ £
Fixed assets 212,457 216,810
Current assets 14,411 11,141
Creditors: amounts falling due within one year ( 132,895) ( 226,203)
Net current liabilities ( 118,484) ( 215,062)
Total assets less current liabilities 93,973 1,748
Accruals and deferred income ( 1,500) ( 1,375)
Net assets 92,473 373
Capital and reserves 92,473 373

For the financial period ending 31 January 2024 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 10 September 2024 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 2024
MAPTEC HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 January 2024

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

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 3 3