5 December 2024 false No description of principal activity Taxfiler 2024.6 16119369business:PrivateLimitedCompanyLtd2024-12-052025-12-31 161193692024-12-04 161193692024-12-052025-12-31 16119369business:AuditExemptWithAccountantsReport2024-12-052025-12-31 16119369business:FilletedAccounts2024-12-052025-12-31 161193692025-12-31 16119369core:WithinOneYear2025-12-31 16119369core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16119369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16119369core:PreviouslyStatedAmount2025-12-31 16119369business:SmallEntities2024-12-052025-12-31 16119369business:Director12024-12-052025-12-31 16119369countries:EnglandWales2024-12-052025-12-31 16119369business:RegisteredOffice2024-12-052025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16119369 (England and Wales)
Mapo Real Estate Ltd Unaudited accounts for the period from 5 December 2024 to 31 December 2025
Mapo Real Estate Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Mapo Real Estate Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
440,879 
Current assets
Cash at bank and in hand
7,928 
Creditors: amounts falling due within one year
5
(451,377)
Net current liabilities
(443,449)
Net liabilities
(2,570)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,571)
Shareholders' funds
(2,570)
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Barbara Fabbri Director Company Registration No. 16119369
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Mapo Real Estate Ltd Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
Mapo Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 16119369. The registered office is 18 Coleridge Walk, London, NW11 6AT, England.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Additions
440,879 
At 31 December 2025
440,879 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
451,377 
6
Average number of employees
During the period the average number of employees was 1.
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