IRIS Accounts Production v24.3.0.553 13900400 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139004002023-02-28139004002024-02-29139004002023-03-012024-02-29139004002022-02-07139004002022-02-082023-02-28139004002023-02-2813900400ns15:EnglandWales2023-03-012024-02-2913900400ns14:PoundSterling2023-03-012024-02-2913900400ns10:Director12023-03-012024-02-2913900400ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913900400ns10:Micro-entities2023-03-012024-02-2913900400ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913900400ns10:FullAccounts2023-03-012024-02-2913900400ns5:CurrentFinancialInstruments2024-02-2913900400ns5:CurrentFinancialInstruments2023-02-2813900400ns10:RegisteredOffice2023-03-012024-02-29139004001ns10:Director12023-02-28139004001ns10:Director12022-02-07139004001ns10:Director12023-03-012024-02-29139004001ns10:Director12022-02-082023-02-28139004001ns10:Director12024-02-29139004001ns10:Director12023-02-28
REGISTERED NUMBER: 13900400 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Maxwell Power Services Limited

Maxwell Power Services Limited (Registered number: 13900400)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Maxwell Power Services Limited (Registered number: 13900400)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 34,311 18,736

CURRENT ASSETS 93,735 24,485

CREDITORS
Amounts falling due within one year (39,618 ) (23,747 )
NET CURRENT ASSETS 54,117 738
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,428

19,474

CAPITAL AND RESERVES 88,428 19,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Maxwell Power Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13900400

Registered office: 55 Fountain Street
Morley
Leeds
West Yorkshire
LS27 0AA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
M L Burr
Balance outstanding at start of year (12,387 ) -
Amounts advanced 100,126 57,206
Amounts repaid (68,490 ) (69,593 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,249 (12,387 )



Maxwell Power Services Limited (Registered number: 13900400)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





M L Burr - Director