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Company Registration No. 13330326 (England and Wales)
MAXXBOX LTD Unaudited accounts for the year ended 30 April 2025
MAXXBOX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAXXBOX LTD Company Information for the year ended 30 April 2025
Director
Rizwan Majeed
Company Number
13330326 (England and Wales)
Registered Office
66 LECESTER ROAD MANCHESTER M8 0RA ENGLAND
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MAXXBOX LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,154
987
Debtors
4
2,290
2,102
Cash at bank and in hand
1,001
751
6,445
3,840
Creditors: amounts falling due within one year
5
(3,885)
1,338
Net current assets
2,560
5,178
Total assets less current liabilities
2,560
5,178
Creditors: amounts falling due after more than one year
6
-
(712)
Net assets
2,560
4,466
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,460
4,366
Shareholders' funds
2,560
4,466
For the year ending 30 April 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 8 April 2026 and were signed on its behalf by
Rizwan Majeed Director Company Registration No. 13330326
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MAXXBOX LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAXXBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 13330326. The registered office is 66 LECESTER ROAD, MANCHESTER, M8 0RA, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
376
188
Accrued income and prepayments
1,914
1,914
2,290
2,102
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
576
89
Trade creditors
2,211
-
Taxes and social security
1,144
-
Loans from directors
(46)
(1,977)
Accruals
-
550
3,885
(1,338)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
712
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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