1 February 2024 false No description of principal activity Taxfiler 2024.6 12402199business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124021992024-01-31 124021992024-02-012025-01-31 12402199business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12402199business:FilletedAccounts2024-02-012025-01-31 124021992025-01-31 12402199business:Director12024-02-012025-01-31 12402199business:RegisteredOffice2024-02-012025-01-31 124021992024-01-31 12402199core:WithinOneYear2025-01-31 12402199core:WithinOneYear2024-01-31 12402199core:AfterOneYear2025-01-31 12402199core:AfterOneYear2024-01-31 12402199countries:EnglandWales2024-02-012025-01-31 124021992023-02-012024-01-31 12402199business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12402199 (England and Wales)
Mapro Developments Ltd Unaudited accounts for the year ended 31 January 2025
Mapro Developments Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mapro Developments Ltd Company Information for the year ended 31 January 2025
Director
Matthew Leaver
Company Number
12402199 (England and Wales)
Registered Office
Unit 2 Ojs Retail Park Claybank Road Portsmouth Hampshire PO3 5SX United Kingdom
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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Mapro Developments Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
48,348 
37,480 
Current assets
90,645 
45,968 
Creditors: amounts falling due within one year
(87,788)
(58,190)
Net current assets/(liabilities)
2,857 
(12,222)
Total assets less current liabilities
51,205 
25,258 
Creditors: amounts falling due after more than one year
(24,020)
(25,200)
Provisions for liabilities
(19,755)
- 
Accruals and deferred income
(7,309)
- 
Net assets
121 
58 
Capital and reserves
121 
58 
NOTES TO THE ACCOUNTS
1 Statutory information
Mapro Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12402199. The registered office is Unit 2 Ojs Retail Park Claybank Road, Portsmouth, Hampshire, PO3 5SX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Matthew Leaver Director Company Registration No. 12402199
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