REGISTERED NUMBER: 04110227 (England and Wales)

Unaudited Financial Statements

For The Year Ended 28 February 2025

for

G-MAP Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

R Print

Secretary:

Registered office:

1 Roebuck Lane

Sale

Cheshire

M33 7SY

Registered number:

04110227 (England and Wales)

Accountants:

Allan Brown ( A& T Services Ltd)

18/22 Church Street

Malvern

Worcestershire

WR14 2AY

Fixed assets

Tangible assets

4

13,677

7,671

Current assets

Debtors

5

486,330

410,085

Cash at bank and in hand

712,290

708,854

1,198,620

1,118,939

Creditors

Amounts falling due within one year

6

82,289

88,473

Net current assets

1,116,331

1,030,466

Total assets less current liabilities

1,130,008

1,038,137

Provisions for liabilities

3,419

1,918

Net assets

1,126,589

1,036,219

Capital and reserves

Called up share capital

50

50

Retained earnings

1,126,539

1,036,169

1,126,589

1,036,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

R Print - Director

1.	STATUTORY INFORMATION

G-MAP Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

155,030

Additions

10,565

At 28 February 2025

165,595

DEPRECIATION

At 1 March 2024

147,359

Charge for year

4,559

At 28 February 2025

151,918

NET BOOK VALUE

At 28 February 2025

13,677

At 29 February 2024

7,671

5.

DEBTORS

28.2.25

29.2.24

£

£

Amounts falling due within one year:

Trade debtors

136,934

84,533

Other debtors

332,172

308,328

469,106

392,861

Amounts falling due after more than one year:

Other debtors

17,224

17,224

Aggregate amounts

486,330

410,085

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade creditors

1

-

Taxation and social security

74,870

81,675

Other creditors

7,418

6,798

82,289

88,473

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

R Print

Balance outstanding at start of year

68,895

79,942

Amounts advanced

8,737

-

Amounts repaid

-

(11,047

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

77,632

68,895