MAP Services (Yorkshire) LLP OC444957 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is drainage and ground works Digita Accounts Production Advanced 6.30.9574.0 true OC444957 2024-04-01 2025-03-31 OC444957 2025-03-31 OC444957 core:AfterOneYear 2025-03-31 OC444957 core:WithinOneYear 2025-03-31 OC444957 bus:Micro-entities 2024-04-01 2025-03-31 OC444957 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC444957 bus:FilletedAccounts 2024-04-01 2025-03-31 OC444957 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC444957 bus:RegisteredOffice 2024-04-01 2025-03-31 OC444957 bus:PartnerLLP1 2024-04-01 2025-03-31 OC444957 bus:PartnerLLP2 2024-04-01 2025-03-31 OC444957 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC444957 countries:AllCountries 2024-04-01 2025-03-31 OC444957 2023-04-01 2024-03-31 OC444957 2024-03-31 OC444957 core:AfterOneYear 2024-03-31 OC444957 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC444957

MAP Services (Yorkshire) LLP

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

MAP Services (Yorkshire) LLP

Contents

Limited liability partnership information

1

Financial Statements

2 to 3

Balance Sheet

2

Notes to the Financial Statements

2

 

MAP Services (Yorkshire) LLP

Limited liability partnership information

Designated members

K Appleyard

M Appleyard
 

Registered office

12 Clough Road
Masborough
Rotherham
S61 1RD

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

MAP Services (Yorkshire) LLP

(Registration number: OC444957)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

149,623

129,098

Current assets

151,502

45,474

Prepayments and accrued income

2,634

3,298

Creditors: Amounts falling due within one year

(194,957)

(77,448)

Net current liabilities

(40,821)

(28,676)

Total assets less current liabilities

108,802

100,422

Creditors: Amounts falling due after more than one year

(29,367)

(47,046)

Accruals and deferred income

(2,852)

(2,720)

Net assets attributable to members

76,583

50,656

Represented by:

Loans and other debts due to members

52,376

26,449

Members' other interests

24,207

24,207

 

76,583

50,656

Total members' interests

Loans and other debts due to members

52,376

26,449

Equity

24,207

24,207

 

76,583

50,656

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
12 Clough Road
Masborough
Rotherham
S61 1RD

These financial statements were authorised for issue by the Board on 8 December 2025.

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 1 (2024 - 2).

 

MAP Services (Yorkshire) LLP

(Registration number: OC444957)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2025 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of MAP Services (Yorkshire) LLP (registered number OC444957) were approved by the Board and authorised for issue on 8 December 2025. They were signed on behalf of the limited liability partnership by:

.........................................
M Appleyard
Designated member