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Company Registration No. 13863064 (England and Wales)
MAP Portfolio Ltd Unaudited accounts for the year ended 31 January 2026
MAP Portfolio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAP Portfolio Ltd Company Information for the year ended 31 January 2026
Directors
Alexandra Allcock Matthew Allcock
Company Number
13863064 (England and Wales)
Registered Office
Brookside Norwich Road Thwaite Eye Suffolk IP23 7ED England
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
- 3 -
MAP Portfolio Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,931 
2,577 
Current assets
Inventories
365,508 
- 
Cash at bank and in hand
171 
24,203 
365,679 
24,203 
Creditors: amounts falling due within one year
5
(1,460)
(1,450)
Net current assets
364,219 
22,753 
Total assets less current liabilities
366,150 
25,330 
Creditors: amounts falling due after more than one year
6
(410,782)
(40,833)
Provisions for liabilities
Deferred tax
(367)
(490)
Net liabilities
(44,999)
(15,993)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(45,001)
(15,995)
Shareholders' funds
(44,999)
(15,993)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2026 and were signed on its behalf by
Matthew Allcock Director Company Registration No. 13863064
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MAP Portfolio Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MAP Portfolio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13863064. The registered office is Brookside, Norwich Road, Thwaite, Eye, Suffolk, IP23 7ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,498 
1,171 
4,669 
At 31 January 2026
3,498 
1,171 
4,669 
Depreciation
At 1 February 2025
1,496 
596 
2,092 
Charge for the year
502 
144 
646 
At 31 January 2026
1,998 
740 
2,738 
Net book value
At 31 January 2026
1,500 
431 
1,931 
At 31 January 2025
2,002 
575 
2,577 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
130 
- 
Accruals
1,330 
1,450 
1,460 
1,450 
- 5 -
MAP Portfolio Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
410,782 
40,833 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -