28 November 2024 false No description of principal activity Taxfiler 2024.6 16107985 business:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16107985 2024-11-27 16107985 2024-11-28 2025-11-30 16107985 business:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16107985 business:FilletedAccounts 2024-11-28 2025-11-30 16107985 2025-11-30 16107985 business:Director1 2024-11-28 2025-11-30 16107985 core:WithinOneYear 2025-11-30 16107985 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16107985 core:PreviouslyStatedAmount 2025-11-30 16107985 business:SmallEntities 2024-11-28 2025-11-30 16107985 countries:EnglandWales 2024-11-28 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16107985 (England and Wales)
Maxime Bathroom Furniture Ltd Unaudited accounts for the period from 28 November 2024 to 30 November 2025
Maxime Bathroom Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maxime Bathroom Furniture Ltd Company Information for the period from 28 November 2024 to 30 November 2025
Director
Bartosz Nagielski
Company Number
16107985 (England and Wales)
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Maxime Bathroom Furniture Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
21,100
Creditors: amounts falling due within one year
4
(6,265)
Net current assets
14,835
Net assets
14,835
Capital and reserves
Profit and loss account
14,835
Shareholders' funds
14,835
For the period ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2026 and were signed on its behalf by
Bartosz Nagielski Director Company Registration No. 16107985
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Maxime Bathroom Furniture Ltd Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
1
Statutory information
Maxime Bathroom Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 16107985.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
1,070
Taxes and social security
5,195
6,265
5
Average number of employees
During the period the average number of employees was 0.
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