Registered number
05357728
Maxim Limited
Filleted Accounts
31 March 2026

Maxim Limited
Registered number: | 05357728
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,964 |  |  | 3,023
Current assets
Debtors | 4 |  | 720 |  |  | 242
Cash at bank and in hand |  |  | 813 |  |  | 603
|  |  | 1,533 |  |  | 845
Creditors: amounts falling due within one year | 5 |  | (735) |  |  | (450)
Net current assets |  |  |  | 798 |  |  | 395
Net assets |  |  |  | 3,762 |  |  | 3,418
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 3,761 |  |  | 3,417
Shareholder's funds |  |  |  | 3,762 |  |  | 3,418
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maxim Hobbins
Director
Approved by the board on 14 May 2026

Maxim Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Fixtures, fittings, tools and equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 39,671
| Additions | 624
| At 31 March 2026 | 40,295
| Depreciation
| At 1 April 2025 | 36,648
| Charge for the year | 683
| At 31 March 2026 | 37,331
| Net book value
| At 31 March 2026 | 2,964
| At 31 March 2025 | 3,023
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 720 |  | 242
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 233 |  | 442
| Other creditors | 502 |  | 8
|  |  |  |  |  | 735 |  | 450
6 | Other information
| Maxim Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Barn
| 173 Church Road
| Birmingham
| B31 2LX

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