Mapstone HR Limited

Mapstone HR Limited
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2

Mapstone HR Limited
Company Information
For the year ended 31 January 2026

Director	Holly Mapstone
Registered Number	13831097
Registered Office	23 Victoria Road Saltford Bristol BS31 3AW
Accountants	GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS

1

Mapstone HR Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Current assets	100		11,927
Creditors: amount falling due within one year	0		(5,947)
Net current assets		100		5,980
Total assets less current liabilities		100		5,980
Net assets		100		5,980


Capital and reserves		100		5,980

NOTES TO THE ACCOUNTS

General Information

Mapstone HR Limited is a private company, limited by shares, registered in England and Wales, registration number 13831097, registration address 23 Victoria Road, Saltford, Bristol, BS31 3AW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 July 2026 and were signed by:

--------------------------------
Holly Mapstone
Director

2

Registered Number: 13831097
England and Wales
MAPSTONE HR LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026