Maxi Investments Limited Filleted Accounts Cover |  |

| Maxi Investments Limited |
|  | Company No. 09651195 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

Maxi Investments Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 30 June 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was residential property management.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
C.H. Kelleway |  |  |  |  |  |  |
S. Martin |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
S. Martin |  |  |  |  |  |
Director |  |  |  |  |  |
07 January 2026 |  |  |  |  |  |

Maxi Investments Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 09651195 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 5 | 72,431 |  |  |  | 72,431
|  |  |  |  |  | 72,431 |  |  |  | 72,431
Current assets |  |  |  |  |  |  |
| Debtors |  | 6 | 5,791 |  |  |  | 1,379
| Cash at bank and in hand |  |  | 29,912 |  |  |  | 45,285
|  |  |  |  |  | 35,703 |  |  |  | 46,664
Creditors: Amount falling due within one year | 7 | (1,655) |  |  |  | (13,948)
Net current assets |  |  | 34,048 |  |  |  | 32,716
Total assets less current liabilities |  |  | 106,479 |  |  |  | 105,147
Provisions for liabilities |  |  |  |  |  |  |
| Deferred taxation |  | 8 | (5,442) |  |  |  | (5,442)
Net assets |  |  | 101,037 |  |  |  | 99,705
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Revaluation reserve |  | 9 | 16,327 |  |  |  | 16,327
| Profit and loss account |  | 9 | 84,610 |  |  |  | 83,278
Total equity |  |  | 101,037 |  |  |  | 99,705
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 07 January 2026 and signed on its behalf by: |  |
S. Martin |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
07 January 2026 |  |  |  |  |  |  |  |

Maxi Investments Limited Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Maxi Investments Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 09651195 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Hawthorn House |  |  |  |  |  |  |  |  |  |
| 1 Lowther Gardens |  |  |  |  |  |  |  |  |  |
| Bournemouth |  |  |  |  |  |  |  |  |  |
| BH8 8NF |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |
| Turnover is the amount derived from the letting of properties and is stated after trade discounts, other sales taxes and is net of value added tax.

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

| Freehold investment property |  |  |  |  |  |  |  |
| Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account. No depreciation is provided in respect of investment properties.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Employee benefits |  |  |  |  |  |
| Defined contribution pensions |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

| Provisions |  |  |  |  |  |  |  |
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Taxation |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2025 |  |  |  | 2024
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  | £
|  | UK corporation tax |  |  |  |  |  |  |  |
|  | Charge for the period |  |  |  | 313 |  |  |  | 11,383
|  | Total corporation tax |  |  |  | 313 |  |  |  | 11,383
|  | Origination and reversal of timing differences |  |  | - |  |  |  | 743
|  | Total deferred tax |  |  |  | - |  |  |  | 743
|  | Tax on profit on ordinary activities |  |  |  | 313 |  |  |  | 12,126
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |
|  | 0 |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Profit on ordinary activities before tax |  |  |  | 1,645 |  |  |  | 57,657
|  | Standard rate of corporation tax in the United Kingdom |  | 19% |  |  |  | 25%
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | 313 |  |  |  | 14,414
|  | Expenses not deductible for tax purposes |  | - |  |  |  | -
|  | Marginal relief |  | - |  |  |  | (2,288)
|  | Tax on profit on ordinary activities |  |  |  | 313 |  |  |  | 12,126

5 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  |  |  | 72,431
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 72,431
|  | The investment property was last revalued at market value by the directors on 30 June 2024. The historical cost of the investment property is £50,661 (2024 - £50,661)

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other debtors |  |  |  | 5,791 |  |  |  | 1,379
|  |  |  |  |  |  |  |  |  | 5,791 |  |  |  | 1,379

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 313 |  |  |  | 11,383
|  | Other creditors |  |  |  | - |  |  |  | 1,664
|  | Accruals and deferred income |  |  |  | 1,342 |  |  |  | 901
|  |  |  |  |  |  |  |  |  | 1,655 |  |  |  | 13,948

8 | Deferred taxation |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Arising from revaluation |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | At 1 July 2024 |  |  |  | 5,442 |  | 5,442
|  | At 30 June 2025 |  |  |  | 5,442 |  | 5,442
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Revaluation of land and buildings |  | 5,442 |  |  |  | 5,442
|  |  |  |  |  |  |  |  |  | 5,442 |  |  |  | 5,442

9 | Reserves |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Revaluation Reserve |  |  |  | Total other reserves
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | At 1 July 2023 |  |  |  | 19,550 |  |  |  | 19,550
|  | Movement on revaluation reserve |  |  |  | (3,223) |  |  |  | (3,223)
|  | At 30 June 2024 and 1 July 2024 |  |  |  | 16,327 |  |  |  | 16,327
|  | At 30 June 2025 |  |  |  | 16,327 |  |  |  | 16,327
|  | Revaluation reserve - reflects the revaluation of property other than investment properties.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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