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Logo On Report
Registered Number: 04816889
England and Wales

 

 

 

MAXIME' ENTERPRISES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 291,898    336,848 
Investments 300,000    300,000 
591,898    636,848 
Current assets      
Debtors 6,947    6,947 
Cash at bank and in hand 129,016    35,643 
135,963    42,590 
Creditors: amount falling due within one year (5,182)   8,780 
Net current assets 130,781    51,370 
 
Total assets less current liabilities 722,679    688,218 
Creditors: amount falling due after more than one year (476,549)   (501,208)
Net assets 246,130    187,010 
 

Capital and reserves
     
Called up share capital 175    175 
Profit and loss account 245,955    186,835 
Shareholders' funds 246,130    187,010 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2026 and were signed by:


-------------------------------
Dr Jocelyn Emama Maxime'
Director
1
General Information
MAXIME' ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04816889, registration address 1364a London Road, Norbury, London, SW16 4DE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost.
The financial statements are prepared in sterling, which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2