Company registration number 07307746 (England and Wales)
MAX OLIVER DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MAX OLIVER DEVELOPMENTS LTD
COMPANY INFORMATION
Director
Mr M O Southall
Company number
07307746
Registered office
Woodside
Wolverton
Tadley
Hampshire
England
RG26 5RU
Accountants
Hunts Accountants Ltd
The Old Pump House
Oborne Road
Sherborne
Dorset
England
DT9 3RX
MAX OLIVER DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
MAX OLIVER DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
31 July 2025
31 March 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
31,311
11,118
Investments
4
6,027
2
37,338
11,120
Current assets
Debtors
5
667,719
999,472
Cash at bank and in hand
2,011,063
1,234,430
2,678,782
2,233,902
Creditors: amounts falling due within one year
6
(65,402)
(19,831)
Net current assets
2,613,380
2,214,071
Total assets less current liabilities
2,650,718
2,225,191
Provisions for liabilities
(304)
(304)
Net assets
2,650,414
2,224,887
Capital and reserves
Called up share capital
101
101
Profit and loss reserves
2,650,313
2,224,786
Total equity
2,650,414
2,224,887
MAX OLIVER DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 February 2026
Mr M O Southall
Director
Company registration number 07307746 (England and Wales)
MAX OLIVER DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
1
Accounting policies
Company information

Max Oliver Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Woodside, Wolverton, Tadley, Hampshire, England, RG26 5RU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straight line
Computers
25% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

MAX OLIVER DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
1
Accounting policies
(Continued)
- 4 -
Current tax

The tax currently payable is based on taxable profit for the year. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024
27,586
Additions
40,138
Disposals
(20,820)
At 31 July 2025
46,904
Depreciation and impairment
At 1 April 2024
16,468
Depreciation charged in the year
10,918
Eliminated in respect of disposals
(11,793)
At 31 July 2025
15,593
Carrying amount
At 31 July 2025
31,311
At 31 March 2024
11,118
MAX OLIVER DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 5 -
4
Fixed asset investments
2025
2024
£
£
Other investments other than loans
6,027
2
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 April 2024
2
Additions
6,025
At 31 July 2025
6,027
Carrying amount
At 31 July 2025
6,027
At 31 March 2024
2
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
667,719
999,472
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
31,620
18,295
Other creditors
33,782
1,536
65,402
19,831
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