2024-11-01 2025-10-31 2025-10-31 false 15187139 Maps Villacim Limited 68100 Buying and selling of own real estate iso4217:GBP xbrli:pure 15187139 2024-11-01 15187139 2025-10-31 15187139 2024-11-01 2025-10-31 15187139 bus:Micro-entities 2024-11-01 2025-10-31 15187139 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15187139 bus:FullAccounts 2024-11-01 2025-10-31 15187139 core:WithinOneYear 2025-10-31 15187139 core:AfterOneYear 2025-10-31 15187139 core:WithinOneYear 2024-11-01 2025-10-31 15187139 core:AfterOneYear 2024-11-01 2025-10-31 15187139 core:CurrentFinancialInstruments 2025-10-31 15187139 core:Non-currentFinancialInstruments 2025-10-31 15187139 core:CurrentFinancialInstruments 2024-11-01 2025-10-31 15187139 core:Non-currentFinancialInstruments 2024-11-01 2025-10-31 15187139 core:LandBuildings 2024-11-01 2025-10-31 15187139 core:FurnitureFittings 2024-11-01 2025-10-31 15187139 core:OfficeEquipment 2024-11-01 2025-10-31 15187139 core:Vehicles 2024-11-01 2025-10-31 15187139 core:PlantMachinery 2024-11-01 2025-10-31 15187139 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 15187139 core:LandBuildings 2025-10-31 15187139 core:PlantMachinery 2025-10-31 15187139 core:Vehicles 2025-10-31 15187139 core:FurnitureFittings 2025-10-31 15187139 core:OfficeEquipment 2025-10-31 15187139 core:OtherPropertyPlantEquipment 2025-10-31 15187139 core:Right-of-useAssets 2024-11-01 2025-10-31 15187139 core:Right-of-useAssets 2025-10-31 15187139 core:Goodwill 2024-11-01 2025-10-31 15187139 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-10-31 15187139 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 15187139 core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 15187139 core:Goodwill 2025-10-31 15187139 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 15187139 core:PatentsTrademarksLicencesConcessionsSimilar 2025-10-31 15187139 core:OtherResidualIntangibleAssets 2025-10-31 15187139 dpl:CostSales 2024-11-01 2025-10-31 15187139 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 15187139 dpl:DistributionCosts 2024-11-01 2025-10-31 15187139 2023-10-04 15187139 2024-10-31 15187139 2023-10-04 2024-10-31 15187139 core:WithinOneYear 2024-10-31 15187139 core:AfterOneYear 2024-10-31 15187139 core:CurrentFinancialInstruments 2024-10-31 15187139 core:Non-currentFinancialInstruments 2024-10-31 15187139 core:LandBuildings 2024-10-31 15187139 core:PlantMachinery 2024-10-31 15187139 core:Vehicles 2024-10-31 15187139 core:FurnitureFittings 2024-10-31 15187139 core:OfficeEquipment 2024-10-31 15187139 core:OtherPropertyPlantEquipment 2024-10-31 15187139 core:Right-of-useAssets 2024-10-31 15187139 core:Goodwill 2024-10-31 15187139 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 15187139 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-31 15187139 core:OtherResidualIntangibleAssets 2024-10-31 15187139 dpl:AdministrativeExpenses 2023-10-04 2024-10-31 15187139 bus:Director1 2024-11-01 2025-10-31 15187139 bus:Director2 2024-11-01 2025-10-31 15187139 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31
Maps Villacim Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 15187139
(England and Wales)

# Company Information

For the year ended 31 October 2025

Directors | Erdem, Muhammet Mustafa
| Flanagan, Christine

Registered office | 12 Dove Street
| Saltaire
| Shipley
| BD18 3EY

Registered number | 15187139

Accountant | Comptable Ltd
| Jodie Court
| Stevens Close
| London
| BR31RT

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Current assets
42,282
10,983
Prepayments and accrued income
4,964
-
Creditors amounts falling due within one year
(43,854)
(10,973)
Net current assets (liabilities)
3,392
10
Total assets less current liabilities
3,392
10
Creditors amounts falling due after one year
(762)
-
Accruals and deferred income
(1,250)
-
Net assets (liabilities)
1,380
10
Capital and reserves
1,380
10

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026 and are signed on its behalf by:

Flanagan, Christine Flanagan, Christine Director |

Company registration number 15187139