m a p Railway Solutions Ltd

	Page
Balance Sheet	1—2

Registered number: 07432241

	2025	2024
	£	£
Fixed assets	38,478	-

Current assets	13,958	30,370
Creditors: Amounts Falling Due Within One Year	(23,423 )	(29,713 )

NET CURRENT ASSETS (LIABILITIES)	(9,465 )	657

TOTAL ASSETS LESS CURRENT LIABILITIES	29,013	657

Creditors: Amounts Falling Due After More Than One Year	(22,366 )	-
Accruals and deferred income	(800 )	(400 )

NET ASSETS	5,847	257

CAPITAL AND RESERVES	5,847	257

Notes

1. General Information

m a p Railway Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07432241 . The registered office is 27 Packman Road , Wath upon Dearne , Rotherham , S63 6AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 November 2025
	£	£	£	£	£
Mr Matthew Pratt	(6,975 )	4,663	6,975	-	4,663

The above loan is repaid on 30 June 2025

For the year ending 29 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

Mr Matthew Pratt

Director

26/07/2026