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Company Registration No. 09930334 (England and Wales)
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED accounts for the year ended 31 December 2024
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED accounts Contents
Page
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MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,256 
4,452 
Current assets
Debtors
527,726 
195,600 
Cash at bank and in hand
110,641 
19,928 
638,367 
215,528 
Creditors: amounts falling due within one year
(565,924)
(195,063)
Net current assets
72,443 
20,465 
Total assets less current liabilities
100,699 
24,917 
Creditors: amounts falling due after more than one year
(14,343)
(23,741)
Provisions for liabilities
Deferred tax
(517)
(517)
Net assets
85,839 
659 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,739 
559 
Shareholders' funds
85,839 
659 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 April 2025 and were signed on its behalf by
Hassan Javed Director Company Registration No. 09930334
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MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09930334. The registered office is Suite 2, Ilford Business Centre,, 316e Ilford Lane,, Ilford, IG1 2LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
11,254 
3,750 
999 
16,003 
Additions
- 
28,819 
2,049 
30,868 
At 31 December 2024
11,254 
32,569 
3,048 
46,871 
Depreciation
At 1 January 2024
8,312 
3,039 
200 
11,551 
Charge for the year
588 
5,906 
570 
7,064 
At 31 December 2024
8,900 
8,945 
770 
18,615 
Net book value
At 31 December 2024
2,354 
23,624 
2,278 
28,256 
At 31 December 2023
2,942 
711 
799 
4,452 
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MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
507,185 
176,599 
Other debtors
20,541 
19,001 
527,726 
195,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
156,128 
54,645 
Obligations under finance leases and hire purchase contracts
27,858 
- 
Taxes and social security
153,672 
104,914 
Other creditors
218,160 
69,314 
Loans from directors
8,106 
(36,810)
Accruals
2,000 
3,000 
565,924 
195,063 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,343 
23,741 
8
Average number of employees
During the year the average number of employees was 213 (2023: 66).
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