1 December 2023 v2025.36.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP144626212023-12-012024-11-30144626212024-11-3014462621bus:Director12023-12-012024-11-3014462621bus:RegisteredOffice2023-12-012024-11-30144626212023-11-3014462621core:ShareCapital2024-11-3014462621core:ShareCapital2023-11-3014462621core:ShareCapital2022-11-042023-11-3014462621core:ShareCapital2023-12-011446262112023-12-012024-11-3014462621countries:EnglandWales2023-12-012024-11-3014462621bus:AuditExemptWithAccountantsReport2023-12-012024-11-3014462621bus:PrivateLimitedCompanyLtd2023-12-012024-11-3014462621bus:SmallEntities2023-12-012024-11-3014462621bus:FullAccounts2023-12-012024-11-30
Company registration number:
14462621
MAPES LTD
Unaudited Financial Statements for the year ended
30 November 2024
MAPES LTD
Officers and Professional Advisers
Year ended
30 November 2024
Director
Francis Miller
Registered office
92 Burge Meadow
Cotford St. Luke
Taunton
TA4 1QW
United Kingdom
Accountant
DP Associates (Accountancy) Limited
Long Barn
Ashwell Park
Ilminster
Somerset
TA19 9DX
United Kingdom
MAPES LTD
Director's Report
Year ended
30 November 2024
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 November 2024.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and comparative period. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The director who served the company during the year was as follows:
Francis Miller

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
13 June 2025
and signed on behalf of the board by:
Francis Miller
Director
MAPES LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of MAPES LTD
Year ended
30 November 2024
As described on the statement of financial position, the Board of Directors of
MAPES LTD
are responsible for the preparation of the
financial statements
for the year ended
30 November 2024
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
DP Associates (Accountancy) Limited
Long Barn
Ashwell Park
Ilminster
Somerset
TA19 9DX
United Kingdom
MAPES LTD
Statement of Financial Position
30 November 2024
20242023
Note££
Current assets    
Debtors 4
12
 
12
 
Net current assets
12
 
12
 
Total assets less current liabilities 12   12  
Capital and reserves    
Called up share capital
12
 
12
 
Profit and loss account -   -  
Shareholders funds
12
 
12
 
The company did not trade during the current year or comparative period and has not made either a profit or a loss.
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
13 June 2025
, and are signed on behalf of the board by:
Francis Miller
Director
Company registration number:
14462621
MAPES LTD
Statement of Changes in Equity
Year ended
30 November 2024
Called up share capital
£
At 4 November 2022 -  
Profit for the period- 
Total comprehensive income for the period- 
Issue of shares
12
 
Total investments by and distributions to owners
12
 
At 30 November 2023 and 
1 December 2023
12
 
Profit for the year- 
Total comprehensive income for the year- 
At
30 November 2024
12
 
MAPES LTD
Notes to the Financial Statements
Year ended
30 November 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
92 Burge Meadow
,
Cotford St. Luke
,
Taunton
,
TA4 1QW
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative period and therefore no income statement is presented within these financial statements.

4 Debtors

20242023
££
Other debtors
12
 
12