Company registration number 10778335 (England and Wales)
MAX WESTWELL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MAX WESTWELL LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
MAX WESTWELL LTD
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAX WESTWELL LTD FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Max Westwell Ltd for the year ended 31 March 2025 set out on pages to 4 from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Max Westwell Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Max Westwell Ltd. You consider that Max Westwell Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Max Westwell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Theataccounts Limited
29 April 2025
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
MAX WESTWELL LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
330
1,087
Current assets
Debtors
3
787
Cash at bank and in hand
4,447
213
4,447
1,000
Creditors: amounts falling due within one year
4
(4,598)
(1,979)
Net current liabilities
(151)
(979)
Total assets less current liabilities
179
108
Provisions for liabilities
(63)
Net assets
116
108
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
115
107
Total equity
116
108
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr M McGeoch
Director
Company registration number 10778335 (England and Wales)
MAX WESTWELL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:1
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
3,195
Additions
445
At 31 March 2025
3,640
Depreciation and impairment
At 1 April 2024
2,109
Depreciation charged in the year
1,201
At 31 March 2025
3,310
Carrying amount
At 31 March 2025
330
At 31 March 2024
1,087
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
787
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
3,533
1,103
Other creditors
1,065
876
4,598
1,979
MAX WESTWELL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
6
Ultimate controlling party
The ultimate controlling party is Mr M McGeoch.