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Company Registration No. 10047072 (England and Wales)
MAP PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 31 March 2025
MAP PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAP PROPERTY HOLDINGS LIMITED Company Information for the year ended 31 March 2025
Directors
Margaret Mary MAGUIRE Anthony John PITTS
Company Number
10047072 (England and Wales)
Registered Office
124 City Road London EC1 V2NX
Accountants
MMR & CO Chartered Certified Accountant 57 Cheetham Hill Road Manchester M4 4FS
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MAP PROPERTY HOLDINGS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,024,127 
5,995,820 
Current assets
Debtors
5
27,000 
- 
Cash at bank and in hand
57,101 
39,528 
84,101 
39,528 
Creditors: amounts falling due within one year
6
(84,461)
(57,313)
Net current liabilities
(360)
(17,785)
Total assets less current liabilities
6,023,767 
5,978,035 
Creditors: amounts falling due after more than one year
7
(4,432,103)
(4,436,436)
Net assets
1,591,664 
1,541,599 
Capital and reserves
Called up share capital
100 
100 
Share premium
2,000,000 
2,000,000 
Profit and loss account
(408,436)
(458,501)
Shareholders' funds
1,591,664 
1,541,599 
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Margaret Mary MAGUIRE Director Company Registration No. 10047072
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MAP PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAP PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10047072. The registered office is 124 City Road, London, EC1 V2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,934,193 
81,718 
6,015,911 
Additions
- 
44,177 
44,177 
At 31 March 2025
5,934,193 
125,895 
6,060,088 
Depreciation
At 1 April 2024
- 
20,091 
20,091 
Charge for the year
- 
15,870 
15,870 
At 31 March 2025
- 
35,961 
35,961 
Net book value
At 31 March 2025
5,934,193 
89,934 
6,024,127 
At 31 March 2024
5,934,193 
61,627 
5,995,820 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
27,000 
- 
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MAP PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
74,000 
42,260 
Other creditors
10,461 
15,053 
84,461 
57,313 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,432,103 
4,436,436 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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