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REGISTERED NUMBER: 07476407 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Atlas Mapping Limited

Atlas Mapping Limited (Registered number: 07476407)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Atlas Mapping Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J Bellamy
S R Lee





REGISTERED OFFICE: 8a Cyrus Way
Cygnet Park
Hampton
Peterborough
Cambridgeshire
PE7 8HP





REGISTERED NUMBER: 07476407 (England and Wales)





ACCOUNTANTS: Clear Accountancy Ltd
58 Tarragon Way
Bourne
Lincolnshire
PE10 9NA

Atlas Mapping Limited (Registered number: 07476407)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 227,526 261,178

CURRENT ASSETS
Debtors 5 20,858 11,636
Prepayments and accrued income 63,655 30,281
Cash at bank 91,180 148,432
175,693 190,349
CREDITORS
Amounts falling due within one year 6 181,594 196,979
NET CURRENT LIABILITIES (5,901 ) (6,630 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

221,625

254,548

CREDITORS
Amounts falling due after more than one
year

7

(121,277

)

(148,176

)

PROVISIONS FOR LIABILITIES (43,230 ) (49,624 )
NET ASSETS 57,118 56,748

CAPITAL AND RESERVES
Called up share capital 242 242
Share premium 23,198 23,198
Retained earnings 33,678 33,308
SHAREHOLDERS' FUNDS 57,118 56,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Atlas Mapping Limited (Registered number: 07476407)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




J Bellamy - Director



S R Lee - Director


Atlas Mapping Limited (Registered number: 07476407)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Atlas Mapping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings - 20% on cost
Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Atlas Mapping Limited (Registered number: 07476407)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 11,088 411,493 422,581
Additions - 10,443 10,443
At 31 December 2024 11,088 421,936 433,024
DEPRECIATION
At 1 January 2024 9,515 151,888 161,403
Charge for year 1,516 42,579 44,095
At 31 December 2024 11,031 194,467 205,498
NET BOOK VALUE
At 31 December 2024 57 227,469 227,526
At 31 December 2023 1,573 259,605 261,178

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 293,156
DEPRECIATION
At 1 January 2024 69,484
Charge for year 33,550
At 31 December 2024 103,034
NET BOOK VALUE
At 31 December 2024 190,122
At 31 December 2023 223,672

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 18,858 9,636
Other debtors 2,000 2,000
20,858 11,636

Atlas Mapping Limited (Registered number: 07476407)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 26,898 41,823
Trade creditors 4,291 8,256
Taxation and social security 35,653 40,500
Other creditors 114,752 106,400
181,594 196,979

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 121,277 148,176

8. RELATED PARTY DISCLOSURES

During the period the directors loaned monies to the company. Included within other creditors is £3,019 (2023 - £57,851) owed to Mr J Bellamy and £nil (2023 - £29,752) owed to Mr S Lee by the company. No interest was paid on these amounts.

9. ULTIMATE CONTROLLING PARTY

The controlling party is J Bellamy.