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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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