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Registered number: 09224143






MAPS Financial Services Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
James Pearce


REGISTERED OFFICE
36 Moulsham Drive
Chelmsford
Essex
CM2 9PX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09224143



ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		232		466

CURRENT ASSETS
Stock		14,500		10,915
Debtors	5	374		635
Cash at bank and in hand		100,505		122,343
		115,379		133,893
CREDITORS: Amounts falling due within one year	6	9,909		13,808
NET CURRENT ASSETS			105,470		120,085
TOTAL ASSETS LESS CURRENT LIABILITIES			105,702		120,551


PROVISIONS FOR LIABILITIES AND CHARGES	7		50		100

NET ASSETS			105,652		120,451

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			105,651		120,450
SHAREHOLDERS' FUNDS			105,652		120,451

For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/04/2026 and signed on their behalf by



.............................
James Pearce
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/10/2024	4,464	4,464
At 30/09/2025	4,464	4,464
Depreciation
At 01/10/2024	3,998	3,998
For the year	234	234
At 30/09/2025	4,232	4,232
Net Book Amounts
At 30/09/2025	232	232
At 30/09/2024	466	466




4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	14,500	10,915
	14,500	10,915




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	1	-
Prepayments	373	635
	374	635




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	6,074	8,563
PAYE control	952	928
Directors current account	46	1,480
Other creditors	87	87
Accruals	2,750	2,750
	9,909	13,808




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	50	100
	50	100




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




9. CONTROLLING PARTY
The company is controlled by J Pearce the director.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	4