Map Accountants (Eastbourne) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11548545

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		8,307		12,811

		8,307		12,811
Creditors: Amounts Falling Due Within One Year	5	(8,306 )		(12,810 )

NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			1		1

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 31 August 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 directors acknowledge their 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

Mr Paul Barnes

Director

8th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Map Accountants (Eastbourne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11548545 . The registered office is 16 Blackfriars Street, Manchester, M3 5BQ.

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. 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:

Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Straight line

2.3. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 4)

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	8,306	12,810

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is MAP Accountants Ltd by virtue of his ownership of 100% of the issued share capital in the company.

8. Discontinued Operations

On 1 September 2023, the company was acquired by MAP Accountants Ltd. Following the acquisition, Lagom Finance Ltd transferred all of its trade, assets and liabilities to its parent company, MAP Accountants Ltd, as part of a group restructuring. The consideration for the transfer was settled by way of a dividend in specie declared and distributed to the parent company, representing the net book value of the assets transferred.

Following the transfer, the company ceased trading and is now dormant.