Map Ventures Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Balance Sheet

1

FIXED ASSETS

88,238

121,396

CURRENT ASSETS

87,885

97,371

CREDITORS

Amounts falling due within one year

(104,822

)

(111,499

)

NET CURRENT LIABILITIES

(16,937

)

(14,128

)

TOTAL ASSETS LESS CURRENT LIABILITIES

71,301

107,268

CREDITORS

Amounts falling due after more than one year

-

(23,956

)

ACCRUALS AND DEFERRED INCOME

(1,200

)

(1,200

)

NET ASSETS

70,101

82,112

CAPITAL AND RESERVES

70,101

82,112

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Map Ventures Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09679978

Registered office:

Water Cottage

Little Ann

Hampshire

SP11 7NR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

SP McGivern

Balance outstanding at start of year

11,097

26,847

Amounts repaid

(1,800

)

(15,750

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,297

11,097

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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

SP McGivern - Director