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Registered number: 10466286
Maxxjoin Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
EEA Consulting Services Ltd
21/05/2025
Suite 3
567 Fulham Road
London
SW6 1ES
Page 1
Page 2
Balance Sheet
Registered number: 10466286
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,097 21,448
19,097 21,448
CURRENT ASSETS
Debtors 5 18,964 16,325
Investments 6 312,069 312,069
Cash at bank and in hand - 37,803
331,033 366,197
Creditors: Amounts Falling Due Within One Year 7 (227,467 ) (255,806 )
NET CURRENT ASSETS (LIABILITIES) 103,566 110,391
TOTAL ASSETS LESS CURRENT LIABILITIES 122,663 131,839
Creditors: Amounts Falling Due After More Than One Year 8 (5,000 ) (15,000 )
NET ASSETS 117,663 116,839
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 117,563 116,739
SHAREHOLDERS' FUNDS 117,663 116,839
Page 2
Page 3
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darius Maksele
Director
21/05/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Maxxjoin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10466286 . The registered office is 18 New Lydenburg Street, London, SE7 8NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Fixtures & Fittings 20% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 40,398 1,883 6,952 49,233
Additions 7,935 - 250 8,185
As at 30 November 2024 48,333 1,883 7,202 57,418
Depreciation
As at 1 December 2023 21,239 1,687 4,859 27,785
Provided during the period 9,666 153 717 10,536
As at 30 November 2024 30,905 1,840 5,576 38,321
Net Book Value
As at 30 November 2024 17,428 43 1,626 19,097
As at 1 December 2023 19,159 196 2,093 21,448
Page 4
Page 5
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 17,114 15,125
Other debtors 1,850 1,200
18,964 16,325
6. Current Asset Investments
2024 2023
£ £
Other investments, held for sale 312,069 312,069
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 11,463 10,888
Bank loans and overdrafts 42,739 29,297
Corporation tax 12,266 12,266
Other taxes and social security 56,363 65,035
VAT 26,149 10,858
Net wages 1,830 2,641
Accruals and deferred income 170 170
Director's loan account 76,487 124,651
227,467 255,806
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 5,000 15,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5