Maxfield Ventures Limited
Registered number: | 04398491
Statement of Financial Position
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Financial assets |  |  |  | 5,611 |  |  | 5,611
Current assets
Debtors | 3 |  | 7,223 |  |  | 7,312
Cash at bank and in hand |  |  | 215 |  |  | 301
|  |  | 7,438 |  |  | 7,613
Creditors: amounts falling due within one year | 4 |  | (11,226) |  |  | (9,690)
Net current liabilities |  |  |  | (3,788) |  |  | (2,077)
Net assets |  |  |  | 1,823 |  |  | 3,534
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 1,821 |  |  | 3,532
Shareholder's funds |  |  |  | 1,823 |  |  | 3,534
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Manouella Sokratous
Director
Approved by the board on 9 January 2026

Maxfield Ventures Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of nominee services. Turnover from the rendering of nominee services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Changes in fair value/Impairment losses are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees and directors | 2025 |  | 2024
Number | Number
| Average number of directors and persons employed by the company |  | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 7,006 |  | 7,300
| Other debtors | 217 |  | 12
|  |  |  |  |  | 7,223 |  | 7,312
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 11,226 |  | 9,690
5 | Other information
| Maxfield Ventures Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 3rd Floor
| 207 Regent Street
| London
| W1B 3HH

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