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Registered number: 05520392

MAPS Wealth Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

MAPS Wealth Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

J Quigley

SECRETARY

J Quigley

REGISTERED OFFICE

39 Little Wheatley Chase

Rayleigh

Essex

SS6 9EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05520392

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

MAPS Wealth Management Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAPS Wealth Management Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				136				181
CURRENT ASSETS
Debtors		4		7,711				2,768
Cash at bank and in hand				31,712				23,611
				39,423				26,379
CREDITORS: Amounts falling due within one year		5		27,103				12,390
NET CURRENT ASSETS						12,320				13,989
TOTAL ASSETS LESS CURRENT LIABILITIES						12,456				14,170
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						12,356				14,070
SHAREHOLDERS' FUNDS						12,456				14,170
For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
J Quigley
Director

MAPS Wealth Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		2

MAPS Wealth Management Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/01/2024		1,817		1,817
At 31/12/2024		1,817		1,817
Depreciation
At 01/01/2024		1,636		1,636
For the year		45		45
At 31/12/2024		1,681		1,681
Net Book Amounts
At 31/12/2024		136		136
At 31/12/2023		181		181

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				7,711		2,768
				7,711		2,768

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				24,512		9,413
PAYE control				-		379
Directors current account				2		-
Trade creditors				264		495
Other creditors				475		303
Accruals				1,850		1,800
				27,103		12,390

MAPS Wealth Management Limited

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by J Quigley the director.

8. RELATED PARTY TRANSACTIONS

At the year end date the company was owed £7,711 (2023: £2,767) by MAPS Wills and Trusts Limited, a company of which J Quigley is also a director. At the year end the company owed its director £2 (2023: nil). This is included in creditors, is repayable on demand and attracts no interest.