MAXXWELL CIVILS LTD

MAXXWELL CIVILS LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MAXXWELL CIVILS LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,744	3,339
		3,744	3,339
Current assets
Debtors		410	449
Cash at bank and in hand		552	5,109
		962	5,558
Creditors: amount falling due within one year		(627)	(384)
Net current assets		335	5,174

Total assets less current liabilities		4,079	8,513
Creditors: amount falling due after more than one year		(1,869)	(3,762)
Net assets		2,210	4,751

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,110	4,651
Shareholders' funds		2,210	4,751

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 09 July 2026 and were signed by:

-------------------------------
Jamie Luke Minett
Director

1

MAXXWELL CIVILS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

MAXXWELL CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 14735256, registration address 13 PENTWYN DEINTYR, TREHARRIS WALES, CF46 5EA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	4,618	4,618
Additions	405	405
Disposals	-	-
At 31 March 2026	5,023	5,023
Depreciation
At 01 April 2025	1,279	1,279
Charge for year	-	-
On disposals	-	-
At 31 March 2026	1,279	1,279
Net book values
Closing balance as at 31 March 2026	3,744	3,744
Opening balance as at 01 April 2025	3,339	3,339

2

Registered Number: 14735256
England and Wales
MAXXWELL CIVILS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026