Registration number: 05141430

Maxigiene Environmental Services Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Maxigiene Environmental Services Ltd

Company Information

Director

Mr P Maxwell

Company secretary

Mrs J Maxwell

Registered office

Unit 2 Dorset Avenue Thornton Cleveleys Lancashire FY5 2DB

Accountants

HML Davies Limited Chartered Certified Accountants9 Riverside Waters Meeting Road Bolton BL1 8TU

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Maxigiene Environmental Services Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maxigiene Environmental Services Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Maxigiene Environmental Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Maxigiene Environmental Services Ltd and state those matters that we have agreed to state to the Board of Directors of Maxigiene Environmental Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maxigiene Environmental Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Maxigiene Environmental Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Maxigiene Environmental Services Ltd. You consider that Maxigiene Environmental Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Maxigiene Environmental Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

23 December 2025

Maxigiene Environmental Services Ltd

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	303,406	304,805
Cost of raw materials and consumables	(32,904)	(36,917)
Staff costs	(142,891)	(178,273)
Depreciation and other amounts written off assets	(5,714)	(3,981)
Other charges	(85,997)	(79,399)
Profit before tax	35,900	6,235
Tax on profit	(5,457)	(2,072)
Profit for the year	30,443	4,163

Maxigiene Environmental Services Ltd

(Registration number: 05141430)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	22,857	15,921
Current assets	60,533	52,634
Creditors: Amounts falling due within one year	(60,617)	(47,030)
Net current (liabilities)/assets	(84)	5,604
Total assets less current liabilities	22,773	21,525
Creditors: Amounts falling due after more than one year	(19,477)	(16,612)
Accruals and deferred income	(2,500)	(4,560)
	796	353
Capital and reserves	796	353

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2
Dorset Avenue
Thornton Cleveleys
Lancashire
FY5 2DB

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 9).

Maxigiene Environmental Services Ltd

(Registration number: 05141430)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr P Maxwell Director