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Company Registration No. 12436748 (England and Wales)
MAXUS PROPERTIES LTD Unaudited accounts for the year ended 28 February 2026
MAXUS PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAXUS PROPERTIES LTD Company Information for the year ended 28 February 2026
Director
Keith Pickstone
Company Number
12436748 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MAXUS PROPERTIES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
25,000
33,500
Cash at bank and in hand
6,433
6,077
31,433
39,577
Creditors: amounts falling due within one year
5
(58,037)
(60,820)
Net current liabilities
(26,604)
(21,243)
Total assets less current liabilities
(26,604)
(21,243)
Creditors: amounts falling due after more than one year
6
(25,981)
(31,019)
Net liabilities
(52,585)
(52,262)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,586)
(52,263)
Shareholders' funds
(52,585)
(52,262)
For the year ending 28 February 2026 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 6 May 2026 and were signed on its behalf by
Keith Pickstone Director Company Registration No. 12436748
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MAXUS PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MAXUS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12436748. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
25,000
33,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
1,280
Loans from directors
57,678
59,181
Accruals
359
359
58,037
60,820
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
25,981
31,019
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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