MAP MEDICAL LOGISTICS LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	CURTIS, Julie Rebecca
	CURTIS, Paul Albert


Registered Number	12637094 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	97,623	82,134

Current Assets	51,288	68,459
Prepayments and accrued income	10,264	8,624
Creditors amounts falling due within one year	(76,572)	(101,621)
Net current assets (liabilities)	(15,020)	(24,538)

Total assets less current liabilities	82,603	57,596

Accruals and deferred income	(13,511)	(4,241)
Net assets (liabilities)	69,092	53,355
Capital and reserves	69,092	53,355

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:

CURTIS, Paul Albert
Director
Registered Company No. 12637094