1 November 2024 false No description of principal activity Taxfiler 2024.6 9259460business:PrivateLimitedCompanyLtd2024-11-012025-10-31 92594602024-10-31 92594602024-11-012025-10-31 9259460business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 9259460business:FilletedAccounts2024-11-012025-10-31 92594602025-10-31 9259460business:Director12024-11-012025-10-31 9259460business:Director22024-11-012025-10-31 9259460business:RegisteredOffice2024-11-012025-10-31 92594602024-10-31 9259460core:WithinOneYear2025-10-31 9259460core:WithinOneYear2024-10-31 9259460core:AfterOneYear2025-10-31 9259460core:AfterOneYear2024-10-31 9259460core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 9259460core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 9259460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 9259460core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 9259460core:PreviouslyStatedAmount2025-10-31 9259460core:PreviouslyStatedAmount2024-10-31 9259460business:SmallEntities2024-11-012025-10-31 9259460countries:EnglandWales2024-11-012025-10-31 9259460core:MotorVehicles2024-10-31 9259460core:MotorVehicles2024-11-012025-10-31 9259460core:MotorVehicles2025-10-31 9259460business:OrdinaryShareClass12024-11-012025-10-31 9259460business:OrdinaryShareClass12023-11-012024-10-31 92594602023-11-012024-10-31 iso4217:GBP xbrli:shares xbrli:pure
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
- 2 -
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
- 3 -
Maxwell Property Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,812 
- 
Current assets
Debtors
(5,155)
- 
Cash at bank and in hand
86,357 
82,584 
81,202 
82,584 
Creditors: amounts falling due within one year
(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
(36,068)
(33,048)
Net liabilities
(3,821)
(15,599)
Capital and reserves
Called up share capital
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
- 4 -
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)
- 
- 5 -
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).
- 6 -