MAXWELL FLOORING LIMITED

Company Registration Number:
12290533 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MAXWELL FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MAXWELL FLOORING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,236 67,141
Total fixed assets: 52,236 67,141
Current assets
Stocks: 5,000 7,500
Debtors:   51,441 66,287
Cash at bank and in hand: 600,040 547,414
Total current assets: 656,481 621,201
Creditors: amounts falling due within one year:   (123,616) (205,610)
Net current assets (liabilities): 532,865 415,591
Total assets less current liabilities: 585,101 482,732
Total net assets (liabilities): 585,101 482,732
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 585,100 482,731
Shareholders funds: 585,101 482,732

The notes form part of these financial statements

MAXWELL FLOORING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Mr Peter Maxwell
Status: Director

The notes form part of these financial statements

MAXWELL FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles 25% reducing balance Fixtures & Fittings 25% reducing balance

MAXWELL FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

MAXWELL FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 127,803
Additions 2,507
At 31 October 2025 130,310
Depreciation
At 01 November 2024 60,662
Charge for year 17,412
At 31 October 2025 78,074
Net book value
At 31 October 2025 52,236
At 31 October 2024 67,141