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Registered number: 14989869

Maxsolar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Maxsolar Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Max Holdsworth

SECRETARY

Sarah Louise Holdsworth

REGISTERED OFFICE

46 Wentworth Way

Sheffield

S25 2SY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14989869

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Maxsolar Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Maxsolar Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,400				7,200
CURRENT ASSETS
Debtors		4		951				949
Cash at bank and in hand				58,423				28,659
				59,374				29,608
CREDITORS: Amounts falling due within one year		5		10,670				10,695
NET CURRENT ASSETS						48,704				18,913
TOTAL ASSETS LESS CURRENT LIABILITIES						54,104				26,113
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						54,102				26,111
SHAREHOLDERS' FUNDS						54,104				26,113
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/04/2026 and signed on their behalf by
.............................
Max Holdsworth
Director

Maxsolar Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Maxsolar Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/08/2024		9,600		9,600
At 31/07/2025		9,600		9,600
Depreciation
At 01/08/2024		2,400		2,400
For the year		1,800		1,800
At 31/07/2025		4,200		4,200
Net Book Amounts
At 31/07/2025		5,400		5,400
At 31/07/2024		7,200		7,200

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				951		949
				951		949

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				8,900		7,222
Other creditors				1,770		3,473
				10,670		10,695

Maxsolar Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
0 Ordinary shares of £1 each				0		2
				-		2