0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15109270 2025-01-01 2025-12-31 15109270 2025-12-31 15109270 2024-12-31 15109270 2024-10-01 2024-12-31 15109270 2024-12-31 15109270 2024-09-30 15109270 bus:Director1 2025-01-01 2025-12-31 15109270 core:WithinOneYear 2025-12-31 15109270 core:WithinOneYear 2024-12-31 15109270 bus:Micro-entities 2025-01-01 2025-12-31 15109270 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15109270 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15109270 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15109270 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 15109270
MAP Real Estate Holdings Ltd
Filleted Unaudited Financial Statements
31 December 2025
MAP Real Estate Holdings Ltd
Statement of Financial Position
31 December 2025
Period from
Year to
1 Oct 24 to
31 Dec 25
31 Dec 24
£
£
Fixed assets
909,825
909,825
---------
---------
Current assets
125,755
64,734
Creditors: amounts falling due within one year
977,450
965,887
---------
---------
Net current liabilities
( 851,695)
( 901,153)
---------
---------
Total assets less current liabilities
58,130
8,672
Accruals and deferred income
26,186
1,625
--------
-------
31,944
7,047
--------
-------
Capital and reserves
31,944
7,047
--------
-------
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:
Mr A Puri
Director
Company registration number: 15109270
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, Essex, IG4 5ET.