REGISTERED NUMBER: OC446706 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

MAXIMUS PROPERTY MANAGEMENT LLP

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

121

162

Investment property

5

-

1,460,000

121

1,460,162

CURRENT ASSETS

Debtors

6

235

467

Cash at bank

1,340

271

1,575

738

CREDITORS

Amounts falling due within one year

7

900

900

NET CURRENT ASSETS/(LIABILITIES)

675

(162

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

796

1,460,000

LOANS AND OTHER DEBTS DUE TO MEMBERS

796

-

MEMBERS' OTHER INTERESTS

Capital accounts

-

1,460,000

796

1,460,000

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

796

-

Members' other interests

-

1,460,000

Amounts due from members

6

-

(158

)

796

1,459,842

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 8 May 2026 and were signed by:

Mr J L Taylor - Designated member

1.	STATUTORY INFORMATION

Maximus Property Management LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number:

OC446706

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

Cost

At 1 April 2025

and 31 March 2026

250

Depreciation

At 1 April 2025

88

Charge for year

41

At 31 March 2026

129

Net book value

At 31 March 2026

121

At 31 March 2025

162

5.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 April 2025

1,460,000

Disposals

(1,460,000

)

At 31 March 2026

-

Net book value

At 31 March 2026

-

At 31 March 2025

1,460,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

235

467

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

900

900