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Registered number: 06180553

MAPS Wills and Trusts 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 Wills and Trusts Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

J Quigley

N Quigley

SECRETARY

C Compton

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 06180553

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

MAPS Wills and Trusts 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 Wills and Trusts Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				25,839				22,147
CURRENT ASSETS
Cash at bank and in hand				4,220				1,928
				4,220				1,928
CREDITORS: Amounts falling due within one year		4		23,560				18,475
NET CURRENT LIABILITIES						(19,340)				(16,547)
TOTAL ASSETS LESS CURRENT LIABILITIES						6,499				5,600
PROVISIONS FOR LIABILITIES AND CHARGES		5				6,250				5,500
NET ASSETS						249				100
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						149				-
SHAREHOLDERS' FUNDS						249				100
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 Wills and Trusts 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.
Land And Buildings		straight line 10%
Plant and Machinery		reducing balance 25%

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

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/01/2024		15,259		57,143		72,402
Additions		-		12,823		12,823
Disposals		-		(3,452)		(3,452)
At 31/12/2024		15,259		66,514		81,773
Depreciation
At 01/01/2024		10,682		39,573		50,255
Disposals		-		(3,452)		(3,452)
For the year		1,526		7,605		9,131
At 31/12/2024		12,208		43,726		55,934
Net Book Amounts
At 31/12/2024		3,051		22,788		25,839
At 31/12/2023		4,577		17,570		22,147

MAPS Wills and Trusts Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				10,714		13,213
PAYE control				40		40
Directors current account				17		-
Trade creditors				424		655
Other creditors				10,515		2,767
Accruals				1,850		1,800
				23,560		18,475

5. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				6,250		5,500
				6,250		5,500

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 C Compton and N Quigley the director.

8. RELATED PARTY TRANSACTIONS

At the year end date the company owed £7,710 (2023: £2,767) to MAPS Wealth Management Limited, a company controlled by J Quigley the director. The company also owed £17 (2023: £nil) to its director J Quigley. This is included in creditors, is repayable on demand and attracts no interest.