Company No: 04653357 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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.