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Company Registration No. 8615848 (England and Wales)
Maxx & Co Limited Unaudited accounts for the year ended 31 July 2025
Maxx & Co Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maxx & Co Limited Company Information for the year ended 31 July 2025
Director
VICTORIA MAKANYARA DALIEL
Company Number
8615848 (England and Wales)
Registered Office
43 Southwold Close Swindon SN25 2BD United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Maxx & Co Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,010
32,010
Current assets
Debtors
5
-
8,721
Cash at bank and in hand
144
93
144
8,814
Creditors: amounts falling due within one year
6
(6,626)
(4,267)
Net current (liabilities)/assets
(6,482)
4,547
Total assets less current liabilities
25,528
36,557
Creditors: amounts falling due after more than one year
7
(25,526)
(28,576)
Net assets
2
7,981
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
7,980
Shareholders' funds
2
7,981
For the year ending 31 July 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 her 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 5 August 2025 and were signed on its behalf by
VICTORIA MAKANYARA DALIEL Director Company Registration No. 8615848
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Maxx & Co Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Maxx & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 8615848. The registered office is 43 Southwold Close, Swindon, SN25 2BD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
32,010
At 31 July 2025
32,010
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
32,010
At 31 July 2024
32,010
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
8,721
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Maxx & Co Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
474
4,267
Loans from directors
6,152
-
6,626
4,267
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
342
3,390
Taxes and social security
25,184
25,186
25,526
28,576
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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