Company Registration No. 12828176 (England and Wales)
128Mapping Limited
Unaudited accounts
for the period from 1 September 2023 to 28 February 2025
128Mapping Limited
Annual report and unaudited accounts
for the period from 1 September 2023 to 28 February 2025
128Mapping Limited
Statement of Financial Position
as at 28 February 2025
Fixed assets
13,200
19,273
Current assets
39,121
81,437
Prepayments and accrued income
-
1,977
Creditors: amounts falling due within one year
(27,374)
(28,297)
Net current assets
11,747
55,117
Total assets less current liabilities
24,947
74,390
Accruals and deferred income
-
(152)
Capital and reserves
24,947
74,238
128Mapping Limited is a private company, limited by shares, registered in England and Wales, registration number 12828176. The registered office is 71-75 Shelton Street, London, WC2H 9JQ. The company is in the process of being wound up.
2 Guarantees and other financial commitments
During the year the company continued with an operating lease commitment, there are 10 months remaining. The expense has been entered under the profit and loss. There is a remaining commitment of £3800.20 due for the remaining term of the lease.
3 Average number of employees
During the period the average number of employees was 2 (2023: 2).
128Mapping Limited
Statement of Financial Position
as at 28 February 2025 (continued)
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
Michael Wood
Director
Company Registration No. 12828176