REGISTERED NUMBER: 14733845 (England and Wales)

Cessation Financial Statements

for the Period 1 April 2025 to 28 October 2025

for

Maxwell Consultants Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

D A Maxwell

REGISTERED OFFICE:

21 Pembroke Drive

Ingleby Barwick

Stockton on Tees

TS17 5BB

REGISTERED NUMBER:

14733845 (England and Wales)

ACCOUNTANTS:

Surge Accounting

23 Woodland Road

Darlington

Co. Durham

DL3 7BJ

CURRENT ASSETS

Debtors

4

52,532

237,502

Cash at bank

609,726

198,084

662,258

435,586

CREDITORS

Amounts falling due within one year

5

83,221

106,212

NET CURRENT ASSETS

579,037

329,374

TOTAL ASSETS LESS CURRENT LIABILITIES

579,037

329,374

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

579,036

329,373

SHAREHOLDERS' FUNDS

579,037

329,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

D A Maxwell - Director

1.	STATUTORY INFORMATION

Maxwell Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2025 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2025

£

£

Other debtors

52,532

237,502

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2025

£

£

Taxation and social security

83,221

66,351

Other creditors

-

39,861

83,221

106,212

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2025

value:

£

£

1

Ordinary

£1.00

1

1