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Company Registration No. 9259460 (England and Wales)
Maxwell Property Limited Unaudited accounts for the year ended 31 October 2025
Maxwell Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maxwell Property Limited Company Information for the year ended 31 October 2025
Directors
Artur Sumovskij Clarissa Petry Sumovskij
Company Number
9259460 (England and Wales)
Registered Office
Docklands Business Centre Suite 12/3d 10-16 Tiller Road London E14 8PX England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Maxwell Property Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,812
-
Current assets
Debtors
5
(5,155)
-
Cash at bank and in hand
86,357
82,584
81,202
82,584
Creditors: amounts falling due within one year
6
(68,767)
(65,135)
Net current assets
12,435
17,449
Total assets less current liabilities
32,247
17,449
Creditors: amounts falling due after more than one year
7
(36,068)
(33,048)
Net liabilities
(3,821)
(15,599)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(3,921)
(15,699)
Shareholders' funds
(3,821)
(15,599)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Artur Sumovskij Director Company Registration No. 9259460
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Maxwell Property Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maxwell Property Limited is a private company, limited by shares, registered in England and Wales, registration number 9259460. The registered office is Docklands Business Centre Suite 12/3d, 10-16 Tiller Road, London, E14 8PX, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
15,228
Additions
22,238
At 31 October 2025
37,466
Depreciation
At 1 November 2024
15,228
Charge for the year
2,426
At 31 October 2025
17,654
Net book value
At 31 October 2025
19,812
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(5,155)
-
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Maxwell Property Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,666
-
VAT
12,178
8,735
Trade creditors
(68)
-
Taxes and social security
13,559
1,694
Other creditors
31,713
48,971
Loans from directors
8,719
5,735
68,767
65,135
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,301
33,048
Obligations under finance leases and hire purchase contracts
8,767
-
36,068
33,048
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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