REGISTERED NUMBER: 06249203 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Streetwise Maps Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

G P H Allison

SECRETARY:

S Allison

REGISTERED OFFICE:

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

REGISTERED NUMBER:

06249203 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

FIXED ASSETS

Tangible assets

4

63,492

24,180

Investments

5

-

50

63,492

24,230

CURRENT ASSETS

Debtors

6

251,616

227,910

Cash in hand

125,746

135,486

377,362

363,396

CREDITORS

Amounts falling due within one year

7

(93,964

)

(99,371

)

NET CURRENT ASSETS

283,398

264,025

TOTAL ASSETS LESS CURRENT LIABILITIES

346,890

288,255

CREDITORS

Amounts falling due after more than one year

8

(41,404

)

(6,667

)

PROVISIONS FOR LIABILITIES

(15,873

)

(6,045

)

NET ASSETS

289,613

275,543

CAPITAL AND RESERVES

Called up share capital

1,900

1,900

Capital redemption reserve

100

100

Retained earnings

287,613

273,543

289,613

275,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2026 and were signed by:

G P H Allison - Director

1.	STATUTORY INFORMATION

Streetwise Maps Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

33.33% on cost

Motor vehicles

-

25% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the Income Statement in the period to which they relate.

Fixed asset investments

Investments in associates are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 October 2024

13,411

24,948

38,359

Additions

-

51,990

51,990

At 30 September 2025

13,411

76,938

90,349

DEPRECIATION

At 1 October 2024

12,100

2,079

14,179

Charge for year

1,025

11,653

12,678

At 30 September 2025

13,125

13,732

26,857

NET BOOK VALUE

At 30 September 2025

286

63,206

63,492

At 30 September 2024

1,311

22,869

24,180

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 October 2024

50

Disposals

(50

)

At 30 September 2025

-

NET BOOK VALUE

At 30 September 2025

-

At 30 September 2024

50

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

10,913

9,407

Other debtors

-

1,038

Amounts owed by connected company

239,702

217,465

VAT

1,001

-

251,616

227,910

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

14,305

10,000

Tax

9,300

11,145

Social security and other taxes

22

-

VAT

-

2,751

Accruals

70,337

74,851

Director's current account

-

624

93,964

99,371

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

7,638

6,667

Bank loans - 2-5 years

33,766

-

41,404

6,667

9.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

49,041

-

The amount shown above which is included in bank loans is secured on the asset purchased under the relevant financing agreement.

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

G P H Allison

Balance outstanding at start of year

(624

)

(312

)

Amounts advanced

7,580

-

Amounts repaid

(6,956

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(624

)

The above loan is unsecured, interest-free and repayable on demand.