Mapeex Ltd
Unaudited financial statements
For the period ended 31 March 2025
08344879 (England and Wales)
Pages for filing with registrar
Mapeex Ltd
Balance sheet
As at 31 March 2025
31 March 2025
- 1 -
31 March 2025
31 January 2024
£
£
£
£
Fixed assets
4,453
16,118
Current assets
202,060
329,063
Prepayments and accrued income
4,888
20,866
Creditors: amounts falling due within one year
(36,857)
(65,227)
Net current assets
170,091
284,702
Total assets less current liabilities
174,544
300,820
Net assets
174,544
300,820
Capital and reserves
174,544
300,820
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Director's loans

As at 31 March 2025, the director had a loan outstanding of £170,933 upon which interest was accruing at HMRC's approved interest rates. The loan was fully repaid on 6 April 2025.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
2
2

Mapeex Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bishopstone, 36 Crescent Road, Worthing, West Sussex, BN11 1RL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

Mapeex Ltd
Balance sheet (continued)
As at 31 March 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 October 2025
Mr J Litra
Director
Company registration number 08344879 (England and Wales)
2025-03-312024-02-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Mr J Litrafalse083448792024-02-012025-03-31083448792025-03-31083448792024-01-3108344879core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108344879core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-31083448792023-02-012024-01-3108344879bus:Director12024-02-012025-03-3108344879bus:PrivateLimitedCompanyLtd2024-02-012025-03-3108344879bus:SmallCompaniesRegimeForAccounts2024-02-012025-03-3108344879bus:Micro-entities2024-02-012025-03-3108344879bus:AuditExemptWithAccountantsReport2024-02-012025-03-3108344879bus:FullAccounts2024-02-012025-03-31xbrli:purexbrli:sharesiso4217:GBP