REGISTERED NUMBER: 08639958 (England and Wales)

MAXIME PARTNERSHIP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr G D Hedditch

Mr M L Jenkins

SECRETARY:

Mr M L Jenkins

REGISTERED OFFICE:

C5 Business Centre

North Road

Bridgend Industrial Estate

Bridgend

Mid Glamorgan

CF31 3TP

REGISTERED NUMBER:

08639958 (England and Wales)

ACCOUNTANTS:

Carston ETL

Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

FIXED ASSETS

Tangible assets

4

26,424

31,177

CURRENT ASSETS

Debtors

5

16,026

42,355

Cash at bank and in hand

58,600

75,452

74,626

117,807

CREDITORS

Amounts falling due within one year

6

4,160

5,020

NET CURRENT ASSETS

70,466

112,787

TOTAL ASSETS LESS CURRENT LIABILITIES

96,890

143,964

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

96,790

143,864

SHAREHOLDERS' FUNDS

96,890

143,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th May 2026 and were signed on its behalf by:

Mr M L Jenkins - Director

1.	STATUTORY INFORMATION

Maxime Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the value of work done in the period irrespective of when the work is invoiced or paid for and is inclusive of retentions due and exclusive of value added tax and discounts where applicable.

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

-

20% straight line on cost

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1st September 2024

and 31st August 2025

4,150

63,122

67,272

DEPRECIATION

At 1st September 2024

3,969

32,126

36,095

Charge for year

-

4,753

4,753

At 31st August 2025

3,969

36,879

40,848

NET BOOK VALUE

At 31st August 2025

181

26,243

26,424

At 31st August 2024

181

30,996

31,177

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

7,904

14,260

Amounts recoverable on

contracts

6,587

20,937

Other debtors

1,535

7,158

16,026

42,355

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5

247

Taxation and social security

2,405

2,740

Other creditors

1,750

2,033

4,160

5,020

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2025 and 31st August 2024:

2025

2024

£

£

Mr M L Jenkins

Balance outstanding at start of year

-

(20,000

)

Amounts repaid

-

20,000

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-