Company registration number 08093144 (England and Wales)
MAXIMISE RESOURCES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
MAXIMISE RESOURCES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
MAXIMISE RESOURCES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
28 February 2026
31 March 2025
Notes
£
£
£
£
Current assets
Debtors
4
6,948
38,372
Cash at bank and in hand
19,445
28,360
26,393
66,732
Creditors: amounts falling due within one year
5
(2,000)
(2,926)
Net current assets
24,393
63,806
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
24,391
63,804
Total equity
24,393
63,806

For the financial period ended 28 February 2026 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 period in question in accordance with section 476.

The director acknowledges her 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 income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
J M Renney
Director
Company registration number 08093144 (England and Wales)
MAXIMISE RESOURCES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 2 -
1
Accounting policies
Company information

Maximise Resources Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Bonhill Street, London, EC2A 4DJ.

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
Going concern

These financial statements have been prepared on a basis other than going concern. The directors have applied to the Registrar of Companies to have the company struck off the register, following the cessation of all business activity on 28 February 2026.

1.3
Turnover

Turnover is recognised at the fair value of the consideration receivable for goods and services provided, net of discounts and VAT. Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

MAXIMISE RESOURCES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2026
1
Accounting policies
(Continued)
- 3 -
1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. It only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method less any impairment.

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or the risks and rewards of ownership are transferred.

Basic financial Liabilities

Basic financial liabilities, including trade and other payables are initially recognised at transaction price.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.7
Taxation

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

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. 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.

1.8
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

MAXIMISE RESOURCES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2026
- 4 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees
The company had no employees other than the director.
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
6,948
38,372

5
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
-
0
1,926
Other creditors
2,000
1,000
2,000
2,926
6
Control

The company is controlled by the director.

2026-02-28 2025-04-01 false false false 01 April 2026 CCH Software CCH Accounts Production 2025.100 No description of principal activity J M Renney 0 08093144 2025-04-01 2026-02-28 08093144 2026-02-28 08093144 2025-03-31 08093144 core:ShareCapital 2026-02-28 08093144 core:ShareCapital 2025-03-31 08093144 core:RetainedEarningsAccumulatedLosses 2026-02-28 08093144 core:RetainedEarningsAccumulatedLosses 2025-03-31 08093144 bus:Director1 2025-04-01 2026-02-28 08093144 core:WithinOneYear 2026-02-28 08093144 core:WithinOneYear 2025-03-31 08093144 core:CurrentFinancialInstruments 2026-02-28 08093144 core:CurrentFinancialInstruments 2025-03-31 08093144 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-02-28 08093144 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-02-28 08093144 bus:FRS102 2025-04-01 2026-02-28 08093144 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-02-28 08093144 bus:FullAccounts 2025-04-01 2026-02-28 xbrli:pure xbrli:shares iso4217:GBP