Maxwell Felix Limited

Maxwell Felix Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Maxwell Felix Limited
Company Information
For the year ended 31 October 2025

Director	Marc Ashley Barlow
Registered Number	07825836
Registered Office	65 Peach Street Wokingham Berkshire United Kingdom RG40 1XP

1

Maxwell Felix Limited
Director's Report
For the year ended 31 October 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Principal activity of the company during the financial year was of fire and stove installation.

Director

The director who served the company throughout the year was as follows:

Marc Ashley Barlow

On behalf of the board.

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Marc Ashley Barlow
Director

Date approved: 28 July 2026

2

Maxwell Felix Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	5,630	7,665
Cash at bank and in hand		1	623
		5,631	8,288
Creditors: amount falling due within one year	4	(669)	(952)
Net current assets		4,962	7,336

Total assets less current liabilities		4,962	7,336
Net assets		4,962	7,336

Capital and reserves
Called up share capital		100	100
Profit and loss account		4,862	7,236
Shareholders' funds		4,962	7,336

For the year ended 31 October 2025 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 his 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 financial statements were approved by the director on 28 July 2026 and were signed by:

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Marc Ashley Barlow
Director

3

Maxwell Felix Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Maxwell Felix Limited is a private company, limited by shares, registered in England and Wales, registration number 07825836, registration address 65 Peach Street, Wokingham, Berkshire, United Kingdom, RG40 1XP. The trading address of the company is Little Thatch The Avenue, Chapel Row, Reading, Berkshire, RG7 6NH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102.1A 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	-	2,000
Other Debtors	5,284	5,665
Taxation Recoverable	346	-
	5,630	7,665

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1	1
Bank Loans & Overdrafts (Secured)	63	-
Social Security and Other Taxes	-	346
Directors' Current Accounts	605	605
	669	952

5.	Related Party Transactions At the balance sheet date the company was owed £5,285 (2024 - £5,665) by Maxfe Ltd, a company in which director holds a participating interest. During the year, the company received fee income from Maxfe Ltd of £1,290 (2024 - £3,375).

4

Registered Number: 07825836
England and Wales
MAXWELL FELIX LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025