Company Registration No. 08499485 (England and Wales)
MAP Cleaning Limited
Unaudited accounts
for the year ended 30 April 2025
MAP Cleaning Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
MAP Cleaning Limited
Company Information
for the year ended 30 April 2025
Directors
Mark Peterson
Mark Peterson
Diane Rose Peterson
Company Number
08499485 (England and Wales)
Registered Office
5 Cae Derw
Pentre Halkyn
Holywell
Flintshire
CH8 8JZ
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
MAP Cleaning Limited
Statement of Financial Position
as at 30 April 2025
Fixed assets
35,719
31,190
Current assets
83,583
79,672
Prepayments and accrued income
5,135
3,528
Creditors: amounts falling due within one year
(65,841)
(38,823)
Net current assets
22,877
44,377
Total assets less current liabilities
58,596
75,567
Accruals and deferred income
(3,800)
(502)
Capital and reserves
54,796
75,065
MAP Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 08499485. The registered office is 5 Cae Derw, Pentre Halkyn, Holywell, Flintshire, CH8 8JZ.
2 Average number of employees
During the year the average number of employees was 11 (2024: 13).
For the year ending 30 April 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 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 14 December 2025
Mark Peterson
Director
Company Registration No. 08499485