Mapped Logistics Limited - Filleted accounts

Registered number

12775637

Mapped Logistics Limited

Filleted Accounts

31 July 2026

Mapped Logistics Limited
Registered number:		12775637
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,313			417

Current assets
Debtors	4	81,396			61,424
Cash at bank and in hand		38,315			16,309
		119,711			77,733

Creditors: amounts falling due within one year	5	(109,585)			(83,432)

Net current assets/(liabilities)			10,126			(5,699)

Net assets/(liabilities)			11,439			(5,282)

Capital and reserves
Called up share capital			4			4
Profit and loss account			11,435			(5,286)

Shareholders' funds			11,439			(5,282)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R S Knell
Director
Approved by the board on 2 October 2026

Mapped Logistics Limited
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		4


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2025				1,752
	Additions				1,022
	At 31 July 2026				2,774

	Depreciation
	At 1 August 2025				1,335
	Charge for the year				126
	At 31 July 2026				1,461

	Net book value
	At 31 July 2026				1,313
	At 31 July 2025				417


4	Debtors		2026		2025
£				£

	Trade debtors		79,434		60,324
	Other debtors		1,962		1,100
			81,396		61,424


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		70,590		49,300
	Taxation and social security costs		22,988		18,184
	Other creditors		16,007		15,948
			109,585		83,432


6	Other information

	Mapped Logistics Limited is a private company limited by shares and incorporated in England. Its registered office is:
	20 Farmgate Avenue
	Coventry
	West Midlands
	CV2 2SA