MAPS PLATFORMS LTD

Company Registration Number:
13279473 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAPS PLATFORMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAPS PLATFORMS LTD

Company Information

for the Period Ended 31 March 2025




Director: Stephen Mayes
Adam Mayes
Craig Mayes
Alison Mayes
Registered office: Hightrees
Hurston Lane
Storrington
Pulborough
West Sussex
GBR
RH20 4HF
Company Registration Number: 13279473 (England and Wales)

MAPS PLATFORMS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Hire and Upkeep of Access Platform Vehicles

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephen Mayes
Adam Mayes
Craig Mayes
Alison Mayes

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mayes
Status: Director

MAPS PLATFORMS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 857,560 754,719
Administrative Expenses ( 802,886 ) ( 714,066 )
Operating Profit or (Loss) 54,674 40,653
Profit or (Loss) Before Tax 54,674 40,653
Tax on Profit ( 10,739 ) ( 7,724 )
Profit or (Loss) for Period 43,935 32,929

The notes form part of these financial statements

MAPS PLATFORMS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 580,159 568,619
Total fixed assets: 580,159 568,619
Current assets
Debtors: 186,766 129,241
Cash at bank and in hand: 169,048 169,409
Total current assets: 355,814 298,650
Creditors: amounts falling due within one year: ( 611,670 ) ( 779,806 )
Net current assets (liabilities): ( 255,856 ) ( 481,156 )
Total assets less current liabilities: 324,303 87,463
Creditors: amounts falling due after more than one year: ( 194,905 )
Total net assets (liabilities): 129,398 87,463

The notes form part of these financial statements

MAPS PLATFORMS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 129,394 87,459
Shareholders funds: 129,398 87,463

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mayes
Status: Director

The notes form part of these financial statements

MAPS PLATFORMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAPS PLATFORMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 9

MAPS PLATFORMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MAPS PLATFORMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,416,058
Additions 427,783
Disposals -
Revaluations -
Transfers -
At 31 March 2025 1,843,841
Depreciation
At 01 April 2024 847,439
Charge for year 416,243
On disposals -
Other adjustments -
At 31 March 2025 1,263,682
Net book value
At 31 March 2025 580,159
At 31 March 2024 568,619