Company Registration No. 02298280 (England and Wales)
MAXISPAN LIMITED
Unaudited accounts
for the year ended 30 March 2025
MAXISPAN LIMITED
Unaudited accounts
Contents
MAXISPAN LIMITED
Company Information
for the year ended 30 March 2025
Directors
Charles Graham Pendred
Charles Graham Pendred
Company Number
02298280 (England and Wales)
Registered Office
c/o Unit 1.21
Barking Enterprise Centre
50 Cambridge Road
Essex
IG11 8FG
United Kingdom
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
MAXISPAN LIMITED
Statement of financial position
as at 30 March 2025
Cash at bank and in hand
135
135
Creditors: amounts falling due within one year
(46,227)
(45,962)
Net current liabilities
(45,811)
(27,492)
Net liabilities
(45,811)
(27,492)
Called up share capital
2
2
Profit and loss account
(45,813)
(27,494)
Shareholders' funds
(45,811)
(27,492)
For the year ending 30 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Charles Graham Pendred
Director
Company Registration No. 02298280
MAXISPAN LIMITED
Notes to the Accounts
for the year ended 30 March 2025
MAXISPAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02298280. The registered office is c/o Unit 1.21, Barking Enterprise Centre, 50 Cambridge Road, Essex, IG11 8FG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation for the year 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 balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.
4
Investments held as current assets
2025
2024
Unlisted investments
281
18,335
Valuation 30 March: £ 35,168.96 (2023) // £78,784.46 (2023)
Lower of cost or market value: £ 50,389.00 (2022) // £49,908.22 (2022)
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
46,227
45,962
MAXISPAN LIMITED
Notes to the Accounts
for the year ended 30 March 2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).