REGISTERED NUMBER: 08069295 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 March 2026

for

Maximum Demand Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr D J Parry

Mrs B J Parry

REGISTERED OFFICE:

Rotherfield

Banbury Road

Bicester

Oxfordshire

OX26 2HH

REGISTERED NUMBER:

08069295 (England and Wales)

ACCOUNTANTS:

Harris & Clarke LLP

7 Billing Road

Northampton

NORTHAMPTONSHIRE

NN1 5AN

FIXED ASSETS

Tangible assets

4

39,942

7,076

CURRENT ASSETS

Stocks

918

-

Debtors

5

23,209

33,854

Cash at bank

3,344

5,936

27,471

39,790

CREDITORS

Amounts falling due within one year

6

25,518

28,118

NET CURRENT ASSETS

1,953

11,672

TOTAL ASSETS LESS CURRENT LIABILITIES

41,895

18,748

CREDITORS

Amounts falling due after more than one year

7

(40,657

)

(15,660

)

PROVISIONS FOR LIABILITIES

(776

)

(1,345

)

NET ASSETS

462

1,743

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

362

1,643

SHAREHOLDERS' FUNDS

462

1,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

Mr D J Parry - Director

1.	STATUTORY INFORMATION

Maximum Demand Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced value of goods and services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on cost

Computer equipment

-

Straight line over 3 years

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

9,779

Additions

41,391

Disposals

(5,413

)

At 31 March 2026

45,757

DEPRECIATION

At 1 April 2025

2,703

Charge for year

3,225

Eliminated on disposal

(113

)

At 31 March 2026

5,815

NET BOOK VALUE

At 31 March 2026

39,942

At 31 March 2025

7,076

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and

machinery

etc

£

COST

Additions

38,000

At 31 March 2026

38,000

DEPRECIATION

Charge for year

2,143

At 31 March 2026

2,143

NET BOOK VALUE

At 31 March 2026

35,857

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

8,028

25,139

Other debtors

6,703

237

14,731

25,376

Amounts falling due after more than one year:

Other debtors

8,478

8,478

Aggregate amounts

23,209

33,854

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

4,170

3,541

Finance leases

4,090

-

Trade creditors

72

72

Taxation and social security

12,594

16,659

Other creditors

4,592

7,846

25,518

28,118

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

10,261

15,660

Finance leases

30,396

-

40,657

15,660

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

594

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr D J Parry

Balance outstanding at start of year

207

21,127

Amounts advanced

24,150

18,819

Amounts repaid

(20,802

)

(39,739

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,555

207

Mrs B J Parry

Balance outstanding at start of year

29

6,548

Amounts advanced

16,275

16,437

Amounts repaid

(13,155

)

(22,956

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,149

29

The above loans have no fixed date for repayment. During the year interest of £130 (2025: £314) has been charged to the directors.

During the year the directors have received dividends of £33,000 (2025: £55,222).