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Registered number: 06180553

MAPS Wills and Trusts Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

MAPS Wills and Trusts Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

J Quigley

N Quigley

SECRETARY

C Compton

REGISTERED OFFICE

39 Little Wheatley Chase

Rayleigh

Essex

SS6 9EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06180553

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmsford

Essex

CM3 1LY

MAPS Wills and Trusts Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAPS Wills and Trusts Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				22,898				25,839
CURRENT ASSETS
Cash at bank and in hand				2,579				4,220
				2,579				4,220
CREDITORS: Amounts falling due within one year		4		19,403				23,560
NET CURRENT LIABILITIES						(16,824)				(19,340)
TOTAL ASSETS LESS CURRENT LIABILITIES						6,074				6,499
PROVISIONS FOR LIABILITIES AND CHARGES		5				5,700				6,250
NET ASSETS						374				249
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						274				149
SHAREHOLDERS' FUNDS						374				249
For the year ending 31/12/2025 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2026 and signed on their behalf by
.............................
J Quigley
Director

MAPS Wills and Trusts Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 10%
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/01/2025		15,259		66,514		81,773
Additions		-		5,720		5,720
At 31/12/2025		15,259		72,234		87,493
Depreciation
At 01/01/2025		12,208		43,726		55,934
For the year		1,526		7,135		8,661
At 31/12/2025		13,734		50,861		64,595
Net Book Amounts
At 31/12/2025		1,525		21,373		22,898
At 31/12/2024		3,051		22,788		25,839

MAPS Wills and Trusts Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,249		10,714
PAYE control				-		40
Directors current account				17		17
Trade creditors				963		424
Other creditors				4,249		10,515
Accruals				1,925		1,850
				19,403		23,560

5. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				5,700		6,250
				5,700		6,250

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by C Compton and N Quigley the director.

8. RELATED PARTY TRANSACTIONS

At the year end date the company owed £3,710 (2024: £7,710) to MAPS Wealth Management Limited, a company controlled by J Quigley the director. The company also owed £17 (2024: £17) to its director J Quigley. This is included in creditors, is repayable on demand and attracts no interest.