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Registered number: 12974608
Maximum Information Consulting Ltd
Financial Statements
For The Year Ended 31 October 2025
Maximum Information Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Maximum Information Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12974608

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,300 |  | 17,265
|  |  | 13,300 |  | 17,265
CURRENT ASSETS
Debtors | 5 | 186,604 |  | 75,714 |
Cash at bank and in hand |  | 2,307,537 |  | 423,346 |
|  | 2,494,141 |  | 499,060 |
Creditors: Amounts Falling Due Within One Year | 6 | (266,274 ) |  | (40,833 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,227,867 |  | 458,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,241,167 |  | 475,492
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (1,072,247 )
NET ASSETS/(LIABILITIES) |  |  | 2,241,167 |  | (596,755 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 2
Share premium account |  |  | 3,467,758 |  | -
Profit and Loss Account |  |  | (1,226,595 ) |  | (596,757 )
SHAREHOLDERS' FUNDS |  |  | 2,241,167 |  | (596,755)

Page 1
Page 2
Maximum Information Consulting Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Thomas Philp Director
02/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Maximum Information Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Maximum Information Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12974608 . The registered office is C/O Red Fish Accountancy Limited Unit 2 , Pondtail Farm, Coolham Road, West Grinstead, Horsham, West Sussex, RH13 8LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
Page 3
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Maximum Information Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 6)
12 6
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 10,663 | 17,418 | 28,081
Additions | 238 | 3,425 | 3,663
As at 31 October 2025 | 10,901 | 20,843 | 31,744
Depreciation
As at 1 November 2024 | 5,772 | 5,044 | 10,816
Provided during the period | 2,726 | 4,902 | 7,628
As at 31 October 2025 | 8,498 | 9,946 | 18,444
Net Book Value
As at 31 October 2025 | 2,403 | 10,897 | 13,300
As at 1 November 2024 | 4,891 | 12,374 | 17,265

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 66,300 |  | -
Prepayments and accrued income | 113,055 |  | 67,706
Other debtors | - |  | 42
VAT | 7,249 |  | 7,966
| 186,604 |  | 75,714

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,814 |  | 12,302
Bank loans and overdrafts | 15,422 |  | 7,739
Other taxes and social security | 32,856 |  | 1,680
Other creditors | - |  | 1,717
Accruals and deferred income | 193,087 |  | 4,300
Director's loan account | 13,095 |  | 13,095
| 266,274 |  | 40,833

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | - |  | 1,072,247

Page 4
Page 5
Maximum Information Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 2

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 167,360 |  | -
Later than one year and not later than five years | 22,560 |  | -
| 189,920 |  | -

10. Related Party Transactions
As at 31 October 2025, the director Mr T Philp was owed £13,095 (2024: £13,095 ) by the company. The loan was interest free with no set repayment terms.
11. Convertible Loan
On 8 October 2025 the unsecured converitble loan amount of £1,000,000 was converted into equity.
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