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Company Registration No. 12451657 (England and Wales)
MAP INVESTMENT PARTNERS LIMITED Unaudited accounts for the year ended 31 March 2025
MAP INVESTMENT PARTNERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAP INVESTMENT PARTNERS LIMITED Company Information for the year ended 31 March 2025
Directors
Ankur Narendrakumar Shah Reemaben Ashishkumar Patel
Company Number
12451657 (England and Wales)
Registered Office
26 OAKFIELD AVENUE HARROW HA3 8TJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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MAP INVESTMENT PARTNERS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
301,756
301,756
Investments
5
6,000
-
307,756
301,756
Current assets
Debtors
6
48,419
980
Cash at bank and in hand
1,929
2,100
50,348
3,080
Creditors: amounts falling due within one year
7
(105,836)
(60,705)
Net current liabilities
(55,488)
(57,625)
Total assets less current liabilities
252,268
244,131
Creditors: amounts falling due after more than one year
8
(266,438)
(261,760)
Net liabilities
(14,170)
(17,629)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,270)
(17,729)
Shareholders' funds
(14,170)
(17,629)
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 20 March 2026 and were signed on its behalf by
Reemaben Ashishkumar Patel Director Company Registration No. 12451657
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MAP INVESTMENT PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAP INVESTMENT PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12451657. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, UNITED KINGDOM.
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.
4
Investment property
2025
£
Fair value at 1 April 2024
301,756
At 31 March 2025
301,756
5
Investments
Other investments
£
Valuation at 1 April 2024
-
Additions
6,000
Valuation at 31 March 2025
6,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,439
-
Other debtors
980
980
48,419
980
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,384
944
Other creditors
1,100
2,076
Loans from directors
102,052
57,385
Accruals
300
300
105,836
60,705
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MAP INVESTMENT PARTNERS LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
266,438
261,760
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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