Registration number: 15826337

Maximise Group Ltd

Contents

Company Information	1
Directors' Report	2
Profit and Loss Account	3
Statement of Comprehensive Income	4
Balance Sheet	5
Statement of Changes in Equity	6
Notes to the Unaudited Financial Statements	7 to 12
iXBRL Detailed Profit and Loss Account	13

Maximise Group Ltd

Company Information

Directors

Mr Amar Shazad Mrs Asma Amar

Registered office

18 Russia Street Accrington Lancashire England BB5 1SH

Maximise Group Ltd

Directors' Report for the Period from 8 July 2024 to 31 July 2025

The directors present their report and the financial statements for the period from 8 July 2024 to 31 July 2025.

Incorporation

The company was incorporated and commenced trading on 8 July 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr Amar Shazad (appointed 8 July 2024)

Mrs Asma Amar (appointed 17 July 2024)

Principal activity

The principal activity of the company is Advertising agencies

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... Mr Amar Shazad Director

Maximise Group Ltd

Profit and Loss Account for the Period from 8 July 2024 to 31 July 2025

	Note	2025 £
Turnover		11,954
Cost of sales		(652)
Gross profit		11,302
Administrative expenses		(16,226)
Operating loss		(4,924)
Loss before tax	4	(4,924)
Loss for the financial period		(4,924)

The above results were derived from continuing operations.

The company has no recognised gains or losses for the period other than the results above.

Maximise Group Ltd

Statement of Comprehensive Income for the Period from 8 July 2024 to 31 July 2025

	2025 £
Loss for the period	(4,924)
Total comprehensive income for the period	(4,924)

Maximise Group Ltd

(Registration number: 15826337)
Balance Sheet as at 31 July 2025

	Note	2025 £
Fixed assets
Tangible assets	5	3,240
Current assets
Cash at bank and in hand		1,438
Creditors: Amounts falling due within one year	7	(9,600)
Net current liabilities		(8,162)
Net liabilities		(4,922)
Capital and reserves
Called up share capital	8	2
Retained earnings		(4,924)
Shareholders' deficit		(4,922)

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... Mr Amar Shazad Director

Maximise Group Ltd

Statement of Changes in Equity for the Period from 8 July 2024 to 31 July 2025

	Share capital £	Retained earnings £	Total £
Loss for the period	-	(4,924)	(4,924)
New share capital subscribed	2	-	2
At 31 July 2025	2	(4,924)	(4,922)

Maximise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Russia Street
Accrington
Lancashire
BB5 1SH
England

These financial statements were authorised for issue by the Board on 30 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	20% Per Annum Reducing Balance Basis

Maximise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 31 July 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4	Loss/profit before tax

Arrived at after charging/(crediting)

	2025 £
Depreciation expense	810

Maximise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 31 July 2025

5	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	4,050	4,050
At 31 July 2025	4,050	4,050
Depreciation
Charge for the period	810	810
At 31 July 2025	810	810
Carrying amount
At 31 July 2025	3,240	3,240

6

Debtors

Current	2025 £
	-

7

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Other creditors	9,600

8	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary Share Capital of £1 each	2	2

9	Related party transactions

Maximise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 31 July 2025

Directors' remuneration

The directors' remuneration for the period was as follows:

	2025 £
Remuneration	9,600

10	Transition to FRS 102

Balance Sheet at
 

	As originally reported £	Reclassification £	Remeasurement £	As restated £
Capital and reserves
Total equity	-	-	-	-

Maximise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 31 July 2025

Balance Sheet at
 

	As originally reported £	Reclassification £	Remeasurement £	As restated £
Capital and reserves
Total equity	-	-	-	-

Maximise Group Ltd

Notes to the Unaudited Financial Statements for the Period from 8 July 2024 to 31 July 2025

	As originally reported £	Reclassification £	Remeasurement £	As restated £
Turnover	-	-	-	-
Operating profit/(loss)	-	-	-	-
Profit/(loss) before tax	-	-	-	-
Profit/(loss) for the financial period	-	-	-	-

Maximise Group Ltd

iXBRL Detailed Profit and Loss Account for the Period from 8 July 2024 to 31 July 2025

	2025 £
Turnover/revenue	11,954
Cost of sales
Purchase of raw materials and consumables	(652)
Gross profit	11,302
Distribution costs
Administrative expenses
Rent, rates and services costs	(312)
Depreciation of fixed assets	(810)
Salaries and fees, directors	(9,600)
Travel and subsistence	(4,736)
IT and computing	(333)
Telecommunications	(375)
Other costs	(60)
Other operating income
Other items
Loss for the financial period	(4,924)