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Registered number: 10519064
MAXSELLER LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR
MAXSELLER LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Marcin Mizulo
REGISTERED OFFICE
11 Emmendingen Avenue
Newark
NG24 2FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10519064
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR
MAXSELLER LTD
ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
MAXSELLER LTD
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3215322
CURRENT ASSETS
Stock4,200-
Debtors54,175-
Cash at bank and in hand86,09798,040
94,47298,040
CREDITORS: Amounts falling due within one year612,40717,680
NET CURRENT ASSETS82,06580,360
TOTAL ASSETS LESS CURRENT LIABILITIES82,28080,682
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account82,27980,681
SHAREHOLDERS' FUNDS82,28080,682
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
Marcin Mizulo
Director
MAXSELLER LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
MAXSELLER LTD
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/2024429429
At 31/12/2024429429
Depreciation
At 01/01/2024107107
For the year107107
At 31/12/2024214214
Net Book Amounts
At 31/12/2024215215
At 31/12/2023322322
4. STOCK 20242023
££
Stock comprises:
Stock4,200-
4,200-
5. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account4,175-
4,175-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,06217,680
Trade creditors133-
Other creditors2,212-
12,40717,680
MAXSELLER LTD
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11