MAPKIDZ LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08311350

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		61,269		61,269

			61,269		61,269
CURRENT ASSETS
Investments	5	33,665		33,665
Cash at bank and in hand		172,997		207,282

		206,662		240,947
Creditors: Amounts Falling Due Within One Year	6	(3,466 )		(3,466 )

NET CURRENT ASSETS (LIABILITIES)			203,196		237,481

TOTAL ASSETS LESS CURRENT LIABILITIES			264,465		298,750

Creditors: Amounts Falling Due After More Than One Year	7		(253,784 )		(276,814 )

NET ASSETS			10,681		21,936

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			10,581		21,836

SHAREHOLDERS' FUNDS			10,681		21,936

Page 1

Page 2

MAPKIDZ LTD

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Ahmed Paruk

Director

03/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MAPKIDZ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08311350 . The registered office is 151 Hampton Lane, Solihull, Birmingham, B91 2RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from Rents received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depriciation charge

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 February 2024	61,269

As at 28 February 2025	61,269

Net Book Value
As at 28 February 2025	61,269

As at 29 February 2024	61,269

5. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	33,665	33,665

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	19	19
Other creditors	1,220	1,220
Accruals and deferred income	840	840
Director's loan account	1,387	1,387

	3,466	3,466

Page 3

Page 4

MAPKIDZ LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,250	2,180
Amounts owed to related parties	252,534	274,634

	253,784	276,814

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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