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Company Registration No. 09930334 (England and Wales)
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Accounts for the year ended 31 December 2025
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,909
28,256
Current assets
Debtors
5
457,167
527,726
Cash at bank and in hand
205,492
110,641
662,659
638,367
Creditors: amounts falling due within one year
6
(583,226)
(565,924)
Net current assets
79,433
72,443
Total assets less current liabilities
107,342
100,699
Creditors: amounts falling due after more than one year
7
(4,945)
(14,343)
Provisions for liabilities
Deferred tax
(517)
(517)
Net assets
101,880
85,839
Capital and reserves
Called up share capital
100
100
Profit and loss account
101,780
85,739
Shareholders' funds
101,880
85,839
For the year ending 31 December 2025 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 15 June 2026 and were signed on its behalf by
Hassan Javed Director Company Registration No. 09930334
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MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09930334. The registered office is Suite 2031, Fleet House, Springhead Enterprise Park, Springhead Road, Northfleet, Kent,, DA11 8HJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
11,254
32,569
3,048
46,871
Additions
2,021
-
3,495
5,516
At 31 December 2025
13,275
32,569
6,543
52,387
Depreciation
At 1 January 2025
8,900
8,945
770
18,615
Charge for the year
504
4,725
634
5,863
At 31 December 2025
9,404
13,670
1,404
24,478
Net book value
At 31 December 2025
3,871
18,899
5,139
27,909
At 31 December 2024
2,354
23,624
2,278
28,256
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MAXIPOWER SECURITY AND FACILITIES MANAGEMENT GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
434,738
507,185
Other debtors
22,429
20,541
457,167
527,726
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
194,044
156,128
Obligations under finance leases and hire purchase contracts
22,094
27,858
Trade creditors
1,307
-
Taxes and social security
192,869
153,672
Other creditors
114,561
218,160
Loans from directors
58,351
8,106
Accruals
-
2,000
583,226
565,924
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,945
14,343
8
Average number of employees
During the year the average number of employees was 309 (2024: 213).
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