REGISTERED NUMBER: 08376306 (England and Wales)

MAP Advisory Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

M A Pritchard

T Pritchard

Registered office:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

Registered number:

08376306 (England and Wales)

Accountants:

Bromley

Fixed assets

Tangible assets

4

395

1,109

Current assets

Debtors

5

-

1,141

Cash at bank

88,881

83,747

88,881

84,888

Creditors

Amounts falling due within one year

6

20,184

36,006

Net current assets

68,697

48,882

Total assets less current liabilities

69,092

49,991

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

68,992

49,891

Shareholders' funds

69,092

49,991

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 10 October 2025 and were signed on its behalf by:

M A Pritchard - Director

1.	Statutory information

MAP Advisory 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 represents amounts receivable for services provided in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

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.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 February 2024

and 31 January 2025

2,143

Depreciation

At 1 February 2024

1,034

Charge for year

714

At 31 January 2025

1,748

Net book value

At 31 January 2025

395

At 31 January 2024

1,109

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

-

1,141

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

16,096

22,400

Other creditors

4,088

13,606

20,184

36,006

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

75

Ordinary A

£1

75

75

25

Ordinary B

£1

25

25

100

100

8.

Reserves

Retained

earnings

£

At 1 February 2024

49,891

Profit for the year

56,601

Dividends

(37,500

)

At 31 January 2025

68,992