| Max & Son Consulting Ltd |
| Registered number: |
11747291 |
| Statement of financial position |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
- |
|
|
2,898 |
| Cash at bank and in hand |
|
|
(9) |
|
|
1 |
|
|
|
(9) |
|
|
2,899 |
|
| Creditors: amounts falling due within one year |
4 |
|
(2,036) |
|
|
(3,357) |
|
| Net current liabilities |
|
|
|
(2,045) |
|
|
(458) |
|
| Net liabilities |
|
|
|
(2,045) |
|
|
(458) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(2,046) |
|
|
(459) |
|
| Shareholders' funds |
|
|
|
(2,045) |
|
|
(458) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The statement of income and retained earnings and the director’s report have not been delivered to the Registrar of Companies. |
|
|
|
|
| E J Wherry |
| Director |
| Approved by the board on 3 December 2025 |
|
| Max & Son Consulting Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from management consultancy |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current period. Deferred tax is not recognised in respect of all material timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as it is not material |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
- |
|
2,898 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Director's loan account |
|
179 |
|
- |
|
Taxation and social security costs |
1,257 |
|
2,697 |
|
Other creditors |
600 |
|
660 |
|
|
|
|
|
|
2,036 |
|
3,357 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Max & Son Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
87 Kenton Avenue |
|
Lower Sunbury |
|
TW16 5AT |
|
|
| 6 |
Going Concern |
|
|
The accounts have been prepared on a going concern basis on the assumption that the director will not demand repayment of her loan account (see note 4) until the cash flow is available. |