M.A.X. FUNDING LIMITED

Company Registration Number:
08361581 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M.A.X. FUNDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M.A.X. FUNDING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Current assets
Debtors:   71,001,752 67,773,776
Cash at bank and in hand: 689,781 1,241,962
Total current assets: 71,691,533 69,015,738
Creditors: amounts falling due within one year:   (2,379,626) (2,293,069)
Net current assets (liabilities): 69,311,907 66,722,669
Total assets less current liabilities: 69,311,907 66,722,669
Total net assets (liabilities): 69,311,907 66,722,669
Capital and reserves
Called up share capital: 56,313,792 56,313,792
Profit and loss account: 12,998,115 10,408,877
Shareholders funds: 69,311,907 66,722,669

The notes form part of these financial statements

M.A.X. FUNDING LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: J C Wortley
Status: Director

The notes form part of these financial statements

M.A.X. FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents interest income on commercial loans. Interest income is recognised on an accruals basis.

Other accounting policies

Taxation expense represents tax currently payable based on taxable profit for the year and is calculated using tax rates that have been enacted or substantively enacted by the reporting end date. Transactions in currencies other than pounds sterling are recorded at rates of exchange prevailing at the dates of the transactions. At each reporting dated , monetary assets and liabilities that are denominated in foreign currencies are translated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit and loss account.

M.A.X. FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

M.A.X. FUNDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Related party transactions

Name of the related party:
Relationship:
Related company
Description of the Transaction: Debtors includes loans advanced on commercial terms to S.A.N. Limited, a related company.
£
Balance at 01 April 2024 52,160,203
Balance at 31 March 2025 52,160,203
Name of the related party:
Relationship:
Directors
Description of the Transaction: Current accounts
£
Balance at 01 April 2024 1,562,903
Balance at 31 March 2025 1,467,691