1 August 2024 false No description of principal activity Taxfiler 2024.6 09126718business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091267182024-07-31 091267182024-08-012025-07-31 09126718business:AuditExemptWithAccountantsReport2024-08-012025-07-31 09126718business:FilletedAccounts2024-08-012025-07-31 091267182025-07-31 09126718business:Director12024-08-012025-07-31 09126718business:RegisteredOffice2024-08-012025-07-31 091267182024-07-31 09126718core:WithinOneYear2025-07-31 09126718core:WithinOneYear2024-07-31 09126718core:AfterOneYear2025-07-31 09126718core:AfterOneYear2024-07-31 09126718core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09126718core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09126718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09126718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09126718core:PreviouslyStatedAmount2025-07-31 09126718core:PreviouslyStatedAmount2024-07-31 09126718business:SmallEntities2024-08-012025-07-31 09126718countries:EnglandWales2024-08-012025-07-31 09126718core:MotorVehicles2024-07-31 09126718core:FurnitureFittings2024-07-31 09126718core:MotorVehicles2024-08-012025-07-31 09126718core:FurnitureFittings2024-08-012025-07-31 09126718core:MotorVehicles2025-07-31 09126718core:FurnitureFittings2025-07-31 091267182023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09126718 (England and Wales)
MAX VANTAGE LTD Unaudited accounts for the year ended 31 July 2025
MAX VANTAGE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MAX VANTAGE LTD Company Information for the year ended 31 July 2025
Director
MR SYED WAQAS SHAH
Company Number
09126718 (England and Wales)
Registered Office
15 CALVERLEY MOOR AVENUE RAYNESWAY PUDSEY WEST YORKSHIRE LS28 8EL
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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MAX VANTAGE LTD Accountants' report
Accountants' report to the director of MAX VANTAGE LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAX VANTAGE LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAX VANTAGE LTD, as a body, in accordance with the terms of our engagement letter dated 1 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of MAX VANTAGE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAX VANTAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAX VANTAGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAX VANTAGE LTD. You consider that MAX VANTAGE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAX VANTAGE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR 22 April 2026
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MAX VANTAGE LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,267 
589 
Current assets
Inventories
9,445 
20,988 
Debtors
5
27,051 
- 
Cash at bank and in hand
92,733 
74,165 
129,229 
95,153 
Creditors: amounts falling due within one year
6
(78,218)
(42,254)
Net current assets
51,011 
52,899 
Total assets less current liabilities
60,278 
53,488 
Creditors: amounts falling due after more than one year
7
(2,832)
(10,143)
Net assets
57,446 
43,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,346 
43,245 
Shareholders' funds
57,446 
43,345 
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 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 22 April 2026 and were signed on its behalf by
MR SYED WAQAS SHAH Director Company Registration No. 09126718
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MAX VANTAGE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MAX VANTAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09126718. The registered office is 15 CALVERLEY MOOR AVENUE, RAYNESWAY, PUDSEY, WEST YORKSHIRE, LS28 8EL.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
- 
1,279 
1,279 
Additions
11,000 
- 
11,000 
At 31 July 2025
11,000 
1,279 
12,279 
Depreciation
At 1 August 2024
- 
690 
690 
Charge for the year
2,200 
122 
2,322 
At 31 July 2025
2,200 
812 
3,012 
Net book value
At 31 July 2025
8,800 
467 
9,267 
At 31 July 2024
- 
589 
589 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
27,051 
- 
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MAX VANTAGE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,959 
6,960 
VAT
12,289 
5,558 
Trade creditors
2,075 
- 
Taxes and social security
5,074 
3,119 
Loans from directors
50,096 
24,617 
Accruals
1,725 
2,000 
78,218 
42,254 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,832 
10,143 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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