MAXTRON LIMITED

Company Registration Number:
13456706 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MAXTRON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MAXTRON LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 23,033 19,078
Tangible assets: 4 601,928 421,855
Investments: 5 476,229 385,095
Total fixed assets: 1,101,190 826,028
Current assets
Stocks: 158,092 112,093
Debtors:   182,634 140,995
Cash at bank and in hand: 64,193 58,038
Investments:   16,695 128,097
Total current assets: 421,614 439,223
Creditors: amounts falling due within one year:   (220,912) (178,033)
Net current assets (liabilities): 200,702 261,190
Total assets less current liabilities: 1,301,892 1,087,218
Creditors: amounts falling due after more than one year:   (282,763) (263,017)
Total net assets (liabilities): 1,019,129 824,201
Capital and reserves
Called up share capital: 1 1
Other reserves: 880,196 730,881
Profit and loss account: 138,932 93,319
Shareholders funds: 1,019,129 824,201

The notes form part of these financial statements

MAXTRON LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Christopher Brennan
Status: Director

The notes form part of these financial statements

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 7

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 19,078
Additions 3,955
At 30 June 2024 23,033
Net book value
At 30 June 2024 23,033
At 30 June 2023 19,078

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 421,855
Additions 227,265
Disposals (119,283)
Revaluations 72,091
At 30 June 2024 601,928
Net book value
At 30 June 2024 601,928
At 30 June 2023 421,855

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed investments

MAXTRON LIMITED