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Registration number: 05611294

Maxlyte Financial Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Maxlyte Financial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Maxlyte Financial Limited

Company Information

Director

P Maxwell-Lyte

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered AccountantsLeavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Maxlyte Financial Limited

(Registration number: 05611294)
Balance Sheet as at 30 November 2024

2024

2023

 

£

£

£

£

Fixed assets

 

3,879

 

4,930

Current assets

65,129

 

74,465

 

Creditors: Amounts falling due within one year

(4,093)

 

(8,681)

 

Net current assets

 

61,036

 

65,784

Total assets less current liabilities

 

64,915

 

70,714

Accruals and deferred income

 

(780)

 

(780)

   

64,135

 

69,934

Capital and reserves

 

64,135

 

69,934

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 2).

 

Maxlyte Financial Limited

(Registration number: 05611294)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Loans (to)/from Directors

(22,169)

(54,734)

43,048

(33,855)

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Loans (to)/from Directors

(94,744)

(62,515)

135,091

(22,169)

 

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2025
 

.........................................
P Maxwell-Lyte
Director