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Registered number: 08522943

MAXIM RESIDENTIAL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

VICTOR STEWART

MAXIM RESIDENTIAL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

MR ALAN LINTON

MRS RACHEL LINTON

MR PAUL LINTON

MRS MARIANA LINTON - Resigned 10.11.19

REGISTERED OFFICE

1 SOUTHFIELD COTTAGES

CLAY LANE

WARNINGCAMP

ARUNDEL

BN18 0QL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08522943

ACCOUNTANTS

VICTOR STEWART

MAXIM RESIDENTIAL LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MAXIM RESIDENTIAL LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				579,350				584,204
CURRENT ASSETS
Debtors		5		231				1,880
Cash at bank and in hand				46,654				18,675
				46,885				20,555
CREDITORS: Amounts falling due within one year		6		615,153				607,686
NET CURRENT LIABILITIES						(568,268)				(587,131)
TOTAL ASSETS LESS CURRENT LIABILITIES						11,082				(2,927)
CAPITAL AND RESERVES
Called up share capital		7				103				102
Profit and loss account						10,979				(3,029)
SHAREHOLDERS' FUNDS						11,082				(2,927)
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/12/2025 and signed on their behalf by
.............................
MR ALAN LINTON
Director

MAXIM RESIDENTIAL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 20%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

MAXIM RESIDENTIAL LTD

3. TANGIBLE FIXED ASSETS
		Land And		Commercial		Fixtures
		Buildings		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/04/2024		63,029		33,000		1,010		2,440		99,479
Additions		-		-		468		-		468
At 31/03/2025		63,029		33,000		1,478		2,440		99,947
Depreciation
At 01/04/2024		-		9,000		202		1,073		10,275
For the year		-		4,800		249		273		5,322
At 31/03/2025		-		13,800		451		1,346		15,597
Net Book Amounts
At 31/03/2025		63,029		19,200		1,027		1,094		84,350
At 31/03/2024		63,029		24,000		808		1,367		89,204

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		495,000		495,000
At 31/03/2025		495,000		495,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				231		641
VAT				-		951
Prepayments				-		288
				231		1,880

MAXIM RESIDENTIAL LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				393		-
VAT				1,123		-
Directors current account				299,049		313,847
Directors current account				287,800		269,509
Directors current account				20,588		10,255
Payments received on account				5,000		12,875
Accruals				1,200		1,200
				615,153		607,686

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
98 Class 1 shares of £1 each				98		98
1 Class 2 shares of £1 each				1		1
1 Class 3 shares of £1 each				1		1
1 Class 4 shares of £1 each				1		1
1 Class 5 shares of £1 each				1		1
1 Class 6 shares of £1 each				1
				103		102