Silverfin false false 31/01/2026 31/01/2026 01/02/2025 The principal activity of the Company during the financial year was land surveying and mapping. P J Rose 31/01/2003 04653357 2026-01-31 04653357 bus:Director1 2026-01-31 04653357 2025-01-31 04653357 core:CurrentFinancialInstruments 2026-01-31 04653357 core:CurrentFinancialInstruments 2025-01-31 04653357 core:Non-currentFinancialInstruments 2026-01-31 04653357 core:Non-currentFinancialInstruments 2025-01-31 04653357 2025-02-01 2026-01-31 04653357 bus:Micro-entities 2025-02-01 2026-01-31 04653357 bus:FilletedAccounts 2025-02-01 2026-01-31 04653357 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04653357 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04653357 bus:Director1 2025-02-01 2026-01-31 04653357 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Company No: 04653357 (England and Wales)

# THE MAPPING COMPANY (UK) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

THE MAPPING COMPANY (UK) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

THE MAPPING COMPANY (UK) LIMITED

## BALANCE SHEET

As at 31 January 2026
THE MAPPING COMPANY (UK) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 74,471 |  | 64,967
Current assets |  | 241,384 |  | 209,319
Prepayments and accrued income |  | 6,600 |  | 5,563
Creditors: amounts falling due within one year |  | ( 123,767) |  | ( 91,420)
Net current assets |  | 124,217 |  | 123,462
Total assets less current liabilities |  | 198,688 |  | 188,429
Creditors: amounts falling due after more than one year |  | - |  | ( 4,167)
Accruals and deferred income |  | ( 8,121) |  | ( 7,565)
Net assets |  | 190,567 |  | 176,697
Capital and reserves |  | 190,567 |  | 176,697

For the financial year ending 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Mapping Company (UK) Limited (registered number: 04653357) were approved and authorised for issue by the director on 15 July 2026 and were signed on its behalf by:

P J Rose Director |

THE MAPPING COMPANY (UK) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
THE MAPPING COMPANY (UK) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04653357). The address of its registered office is Little Cutsey, Cutsey, Trull, Taunton, Somerset, TA3 7NY, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 6 |  | 5

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 February 2025, the balance owed by the director was £nil. During the year, £37,908 was advanced to the director and £37,908 was repaid by the director. At 31 January 2026, the balance owed by the director was £nil.
At 1 February 2024, the balance owed by the director was £nil. During the year, £20,292 was advanced to the director and £20,292 was repaid by the director. At 31 January 2025, the balance owed by the director was £nil.