MAXTOKE LTD

Company Registration Number:
08504087 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MAXTOKE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MAXTOKE LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 17,908 9,089
Total fixed assets: 17,908 9,089
Current assets
Stocks: 79,058 93,866
Debtors:   360,831 145,950
Cash at bank and in hand: 502,408 413,415
Total current assets: 942,297 653,231
Creditors: amounts falling due within one year:   (490,444) (409,934)
Net current assets (liabilities): 451,853 243,297
Total assets less current liabilities: 469,761 252,386
Total net assets (liabilities): 469,761 252,386
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 469,759 252,384
Shareholders funds: 469,761 252,386

The notes form part of these financial statements

MAXTOKE LTD

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Mrs S Whitfield
Status: Director

The notes form part of these financial statements

MAXTOKE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAXTOKE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 80 80

MAXTOKE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 80,506
Additions 20,616
At 28 February 2025 101,122
Depreciation
At 29 February 2024 71,417
Charge for year 11,797
At 28 February 2025 83,214
Net book value
At 28 February 2025 17,908
At 28 February 2024 9,089