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REGISTERED NUMBER: 03603257 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Maxim Presentations Limited

Maxim Presentations Limited (Registered number: 03603257)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Maxim Presentations Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: P Lee
Mrs AS Lee





REGISTERED OFFICE: Lancaster Park
Newborough Road
Needwood
Burton on Trent
Staffordshire
DE13 9PD





REGISTERED NUMBER: 03603257 (England and Wales)





ACCOUNTANTS: Bourne & Co
Chartered Accountants
6 Lichfield Street
Burton-on-Trent
Staffordshire
DE14 3RD

Maxim Presentations Limited (Registered number: 03603257)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 46,678 10,334

CURRENT ASSETS
Stocks - 653
Debtors 74,046 181,190
Cash at bank and in hand 262,088 205,373
336,134 387,216
CREDITORS
Amounts falling due within one year 108,686 135,437
NET CURRENT ASSETS 227,448 251,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,126

262,113

CREDITORS
Amounts falling due after more than
one year

(29,629

)

(21,571

)

PROVISIONS FOR LIABILITIES (11,744 ) (2,583 )
NET ASSETS 232,753 237,959

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 232,751 237,957
SHAREHOLDERS' FUNDS 232,753 237,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Maxim Presentations Limited (Registered number: 03603257)

Abridged Balance Sheet - continued
30 September 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





P Lee - Director


Maxim Presentations Limited (Registered number: 03603257)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Maxim Presentations 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.

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


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 represents amounts receivable for goods and services net of VAT and trade discounts. Income from maintenance contracts is recognised evenly over the contract term. Income from the sale and installation of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably

Tangible fixed assets
Tangible fixed assets are included at cost less depreciation and impairment. Depreciation is provided
at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on a reducing balance basis
Fixtures and fittings - 15% on a reducing balance basis
Computer equipment - 15% on a reducing balance basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Maxim Presentations Limited (Registered number: 03603257)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued
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.

Leases
Rentals payable under operating leases are charged to profit or loss on a straight line basis over the lease term, unless the rental payments are structured to increase in line with expected general inflation, in which case the company recognises annual rent expense equal to amounts owed to the lessor.

Rentals receivable under operating leases are charged to the profit and loss account 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.

Debtors
Short term debtors are measured at transaction price less any impairment. Any losses arising from impairment are recognised in profit or loss.

Creditors
Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

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

Maxim Presentations Limited (Registered number: 03603257)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 23,331
Additions 48,818
Disposals (20,413 )
At 30 September 2024 51,736
DEPRECIATION
At 1 October 2023 12,997
Charge for year 4,365
Eliminated on disposal (12,304 )
At 30 September 2024 5,058
NET BOOK VALUE
At 30 September 2024 46,678
At 30 September 2023 10,334

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 44,670
At 30 September 2024 44,670
DEPRECIATION
Charge for year 3,722
At 30 September 2024 3,722
NET BOOK VALUE
At 30 September 2024 40,948

Maxim Presentations Limited (Registered number: 03603257)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
30.9.24 30.9.23
£    £   
Net obligations repayable:
Within one year 9,371 -
Between one and five years 18,283 -
27,654 -

Non-cancellable operating leases
30.9.24 30.9.23
£    £   
Within one year 17,470 23,028
Between one and five years - 17,470
17,470 40,498

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary shares £1 2 2