Companies House 2025-05-01 2026-04-30 false 08737221 2026-04-30 08737221 2025-05-01 2026-04-30 08737221 2024-05-01 2025-04-30 08737221 uk-bus:Director1 2025-05-01 2026-04-30 08737221 uk-bus:Director2 2025-05-01 2026-04-30 08737221 2025-05-01 2026-04-30 08737221 uk-bus:Micro-entities 2025-05-01 2026-04-30 08737221 uk-bus:FullAccounts 2025-05-01 2026-04-30 08737221 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08737221 2025-04-30 08737221 uk-core:WithinOneYear 2026-04-30 08737221 uk-core:WithinOneYear 2025-04-30 08737221 uk-core:AfterOneYear 2026-04-30 08737221 1 2025-05-01 2026-04-30 08737221 2 2025-05-01 2026-04-30 08737221 uk-core:AfterOneYear 2025-04-30 iso4217:GBP

Registered Number 08737221

MAPENT LTD

Micro-entity Accounts

30 April 2026

## MAPENT LTD Registered Number 08737221

## Micro-entity Balance Sheet as at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 76,006 | 61,012
Creditors: amounts falling due within one year |  | (18,873) | (10,736)
Net current assets (liabilities) |  | 57,133 | 50,276
Total assets less current liabilities |  | 57,133 | 50,276
Creditors: amounts falling due after more than one year |  | (1,083) | (980)
Total net assets (liabilities) |  | 56,050 | 49,296
Capital and reserves |  | 56,050 | 49,296

- For the year ending 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Mark Lodge, Director

Footnotes:

- Advances and credits
  1. Transactions with Directors and Shareholders
  Director’s loan £1,083.00 owed to Mark Lodge- there are no set terms for repayment

## MAPENT LTD Registered Number 08737221

## Notes to the Micro-entity Accounts for the period ended 30 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1