MAXTRON LIMITED

Company Registration Number:
13456706 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MAXTRON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

MAXTRON LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 26,547 23,033
Tangible assets: 4 809,382 601,928
Investments: 5 754,659 476,229
Total fixed assets: 1,590,588 1,101,190
Current assets
Stocks: 212,093 158,092
Debtors:   273,644 182,634
Cash at bank and in hand: 128,993 64,193
Investments:   284,885 16,695
Total current assets: 899,615 421,614
Creditors: amounts falling due within one year:   (293,884) (220,912)
Net current assets (liabilities): 605,731 200,702
Total assets less current liabilities: 2,196,319 1,301,892
Creditors: amounts falling due after more than one year:   (375,462) (282,763)
Provision for liabilities: (58,500)
Total net assets (liabilities): 1,762,357 1,019,129
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,367,379 880,196
Profit and loss account: 394,977 138,932
Shareholders funds: 1,762,357 1,019,129

The notes form part of these financial statements

MAXTRON LIMITED

Balance sheet statements

For the year ending 30 June 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 12 August 2025
and signed on behalf of the board by:

Name: Christopher Kevin Brennan
Status: Director

The notes form part of these financial statements

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 17 12

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 23,033
Additions 3,514
At 30 June 2025 26,547
Net book value
At 30 June 2025 26,547
At 30 June 2024 23,033

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 601,928
Additions 207,454
At 30 June 2025 809,382
Net book value
At 30 June 2025 809,382
At 30 June 2024 601,928

MAXTRON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Fixed investments

MAXTRON LIMITED