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Registered number: 14989869

Maxsolar Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/07/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Maxsolar Limited

ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Max Holdsworth
SECRETARY
Sarah Louise Holdsworth
REGISTERED OFFICE
46 Wentworth Way
Sheffield
S25 2SY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14989869
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Maxsolar Limited

ACCOUNTS
FOR THE390 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Maxsolar Limited

BALANCE SHEET AT 31/07/2024
2024
Notes£
FIXED ASSETS
Tangible assets37,200
CURRENT ASSETS
Debtors4949
Cash at bank and in hand28,659
29,608
CREDITORS: Amounts falling due within one year510,695
NET CURRENT ASSETS18,913
TOTAL ASSETS LESS CURRENT LIABILITIES26,113
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account26,111
SHAREHOLDERS' FUNDS26,113
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2025 and signed on their behalf by
.............................
Max Holdsworth
Director

Maxsolar Limited

NOTES TO THE ACCOUNTS
FOR THE 390 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions9,6009,600
At 31/07/20249,6009,600
Depreciation
For the 390 day period2,4002,400
At 31/07/20242,4002,400
Net Book Amounts
At 31/07/20247,2007,200

Maxsolar Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors949
949
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax7,222
Directors current account2,573
Accruals900
10,695
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2