Companies House 2024-05-01 2025-04-30 false 08737221 2025-04-30 08737221 2024-05-01 2025-04-30 08737221 2023-05-01 2024-04-30 08737221 uk-bus:Director1 2024-05-01 2025-04-30 08737221 uk-bus:Director2 2024-05-01 2025-04-30 08737221 2024-05-01 2025-04-30 08737221 uk-bus:Micro-entities 2024-05-01 2025-04-30 08737221 uk-bus:FullAccounts 2024-05-01 2025-04-30 08737221 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08737221 2024-04-30 08737221 uk-core:WithinOneYear 2025-04-30 08737221 uk-core:WithinOneYear 2024-04-30 08737221 uk-core:AfterOneYear 2025-04-30 08737221 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 08737221

MAPENT LTD

Micro-entity Accounts

30 April 2025

## MAPENT LTD Registered Number 08737221

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 61,012 | 29,744
Creditors: amounts falling due within one year |  | (10,736) | (4,454)
Net current assets (liabilities) |  | 50,276 | 25,290
Total assets less current liabilities |  | 50,276 | 25,290
Creditors: amounts falling due after more than one year |  | (980) | (909)
Provisions for liabilities |  | 0 | 0
Total net assets (liabilities) |  | 49,296 | 24,381
Capital and reserves |  | 49,296 | 24,381

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2025

And signed on their behalf by:
Mark Lodge, Director

Footnotes:

- Advances and credits
  Director's Loan owed to Mark Lodge £980 (£909) - there is no set date for repayment of this loan

## MAPENT LTD Registered Number 08737221

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1