Maxwell Property Holdings Limited

Registered number: NI636486

	2025	2024
	£	£
Fixed assets	1,313,184	568,087

Current assets	867,136	1,344,437
Prepayments and accrued income	624	240
Creditors: Amounts Falling Due Within One Year	(280,867 )	(282,660 )

NET CURRENT ASSETS	586,893	1,062,017

TOTAL ASSETS LESS CURRENT LIABILITIES	1,900,077	1,630,104

Accruals and deferred income	(1,140 )	(960 )

NET ASSETS	1,898,937	1,629,144

CAPITAL AND RESERVES	1,898,937	1,629,144

Notes

1. General Information

Maxwell Property Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636486 . The registered office is Unit 1, Lagan House, 1 Sackville Street, Lisburn, BT27 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr James Maxwell	48,398	7,125	8,811	-	46,712

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Maxwell

Director

29 September 2025