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MAXWELL HOLDINGS LTD

Registered Number
12898713
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

MAXWELL HOLDINGS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Mr D A Maxwell

Registered Address

21 Pembroke Drive
Ingelby Barwick
Stockton On Tees
TS17 5BB

Registered Number

12898713 (England and Wales)
MAXWELL HOLDINGS LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3100,000100,000
Tangible assets41,2781,597
101,278101,597
Current assets
Debtors530,6357,500
Cash at bank and on hand239,690171,263
270,325178,763
Creditors amounts falling due within one year6(228,670)(58,700)
Net current assets (liabilities)41,655120,063
Total assets less current liabilities142,933221,660
Net assets142,933221,660
Capital and reserves
Called up share capital11
Profit and loss account142,932221,659
Shareholders' funds142,933221,660
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
Mr D A Maxwell
Director
Registered Company No. 12898713
MAXWELL HOLDINGS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 October 23100,000
At 30 September 24100,000
Net book value
At 30 September 24100,000
At 30 September 23100,000
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 233,120
At 30 September 243,120
Depreciation and impairment
At 01 October 231,523
Charge for year319
At 30 September 241,842
Net book value
At 30 September 241,278
At 30 September 231,597
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables30,6297,500
Other debtors6-
Total30,6357,500
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,10827,314
Other creditors43,56231,386
Accrued liabilities and deferred income180,000-
Total228,67058,700