ACCOUNTS - Final Accounts

Registered number: 06459345

MAPP CONSULTING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

MAPP CONSULTING LIMITED

REGISTERED NUMBER: 06459345

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£

Current assets
Cash at bank and in hand	4	104	104
Creditors: amounts falling due within one year	5	(14,577)	(13,816)
Net liabilities		(14,473)	(13,712)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(14,474)	(13,713)
	(14,473)	(13,712)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2026.

M A Polledri

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

MAPP CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

Mapp Consulting Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The director considers the going concern basis remains appropriate for the preparation of the financial statements at the balance sheet date. The company's creditors are the director and sole shareholder, and a company under common control, both of whom have indicated that they will continue their support for at least the following twelve months.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.4

Creditors

Short-term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

4.	Cash and cash equivalents
		2025	2024
		£	£

	Cash at bank and in hand	104	104

Page 2

MAPP CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	13,977	13,216
Accruals	600	600
	14,577	13,816

6.	Related party transactions
	Included within other creditors is an amount of £7,831 (2024 - £7,070) due to companies under common control. The balances are unsecured, interest-free and repayable on demand.

7.	Controlling party

The company regards M A Polledri as its ultimate controlling party.

Page 3