Maytex Investments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03652661

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		26,000		26,000

			26,000		26,000
CURRENT ASSETS
Debtors	5	556,713		507,718
Cash at bank and in hand		481		559

		557,194		508,277
Creditors: Amounts Falling Due Within One Year	6	(348,499 )		(298,335 )

NET CURRENT ASSETS (LIABILITIES)			208,695		209,942

TOTAL ASSETS LESS CURRENT LIABILITIES			234,695		235,942

NET ASSETS			234,695		235,942

CAPITAL AND RESERVES
Called up share capital	7		25,000		25,000
Profit and Loss Account			209,695		210,942

SHAREHOLDERS' FUNDS			234,695		235,942

For the year ending 31 March 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M T Chaudry

Director

20th October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Maytex Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03652661 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	26,000

As at 31 March 2025	26,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	26,000

As at 1 April 2024	26,000

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	555,840	506,860
Other debtors	873	858

	556,713	507,718

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,110	1,021
Other creditors	347,389	297,314

	348,499	298,335

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	25,000	25,000