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REGISTERED NUMBER: 11920261 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MAPBOR LIMITED
TRADING AS
THE FREEMANTLE ARMS

MAPBOR LIMITED (REGISTERED NUMBER: 11920261)
TRADING AS THE FREEMANTLE ARMS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MAPBOR LIMITED
TRADING AS THE FREEMANTLE ARMS

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: R C Pearce
Mrs P L Pearce





REGISTERED OFFICE: 31 Albany Road
Southampton
United Kingdom
Hampshire
SO15 3EF





REGISTERED NUMBER: 11920261 (England and Wales)





ACCOUNTANTS: A & D Accountancy Services
34 Radway Road
Upper Shirley
Southampton
Hampshire
SO15 7PJ

MAPBOR LIMITED (REGISTERED NUMBER: 11920261)
TRADING AS THE FREEMANTLE ARMS

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 105 260

CURRENT ASSETS
Stocks 6,000 6,500
Cash at bank and in hand 8,078 15,827
14,078 22,327
CREDITORS
Amounts falling due within one year 5 36,156 42,277
NET CURRENT LIABILITIES (22,078 ) (19,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,973

)

(19,690

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 (21,975 ) (19,692 )
SHAREHOLDERS' FUNDS (21,973 ) (19,690 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 25 April 2025 and were signed on its behalf by:





R C Pearce - Director


MAPBOR LIMITED (REGISTERED NUMBER: 11920261)
TRADING AS THE FREEMANTLE ARMS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Mapbor 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.
Plant and machinery - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

MAPBOR LIMITED (REGISTERED NUMBER: 11920261)
TRADING AS THE FREEMANTLE ARMS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024
and 31 March 2025 11,869
DEPRECIATION
At 1 April 2024 11,609
Charge for year 155
At 31 March 2025 11,764
NET BOOK VALUE
At 31 March 2025 105
At 31 March 2024 260

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,881 9,064
Trade creditors 5,048 7,324
Social security and other taxes 887 (1,231 )
Pension liability 122 89
VAT 2,900 2,613
Net wages payable 326 2,244
Directors' current accounts 19,909 20,021
Accrued expenses 2,083 2,153
36,156 42,277

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

7. RESERVES
Retained
earnings
£   

At 1 April 2024 (19,692 )
Deficit for the year (2,283 )
At 31 March 2025 (21,975 )