2 2 Map Scrap Metals Limited 09043276 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Collection of non-hazardous waste Digita Accounts Production Advanced 6.30.9574.0 true 09043276 2024-06-01 2025-05-31 09043276 2025-05-31 09043276 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09043276 bus:Micro-entities 2024-06-01 2025-05-31 09043276 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09043276 bus:FilletedAccounts 2024-06-01 2025-05-31 09043276 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09043276 bus:RegisteredOffice 2024-06-01 2025-05-31 09043276 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 09043276 bus:Director2 2024-06-01 2025-05-31 09043276 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09043276 bus:Agent1 2024-06-01 2025-05-31 09043276 countries:AllCountries 2024-06-01 2025-05-31 09043276 2023-06-01 2024-05-31 09043276 2024-05-31 09043276 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 09043276

Map Scrap Metals Limited

trading as MAP Scrap Metals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Map Scrap Metals Limited

trading as MAP Scrap Metals Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Map Scrap Metals Limited

trading as MAP Scrap Metals Ltd

Company Information

Directors

Marie Brooks

Mark Parkes

Company secretary

Marie Brooks

Registered office

88 Main Road
Shavington
Crewe
Cheshire
CW2 5DU

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Map Scrap Metals Limited

trading as MAP Scrap Metals Ltd

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Marie Brooks - Company secretary and director

Mark Parkes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mark Parkes
Director

 

Map Scrap Metals Limited

trading as MAP Scrap Metals Ltd

(Registration number: 09043276)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

12,000

19,200

Current assets

79,780

65,611

Prepayments and accrued income

1,250

-

Creditors: Amounts falling due within one year

(6,431)

(5,604)

Net current assets

74,599

60,007

Total assets less current liabilities

86,599

79,207

Accruals and deferred income

(1,932)

(1,884)

 

84,667

77,323

Capital and reserves

84,667

77,323

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
88 Main Road
Shavington
Crewe
Cheshire
CW2 5DU

These financial statements were authorised for issue by the Board on 30 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilitiesdirector acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Map Scrap Metals Limited

trading as MAP Scrap Metals Ltd

(Registration number: 09043276)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mark Parkes
Director