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Registered number: 14451688
Maxim Care Ltd
Financial Statements
For The Year Ended 31 October 2025
Imran Watson Chartered Certified Accountants
FCCA
Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14451688
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,144 1,050
2,144 1,050
CURRENT ASSETS
Cash at bank and in hand 828 694
828 694
Creditors: Amounts Falling Due Within One Year 5 (51,748 ) (22,547 )
NET CURRENT ASSETS (LIABILITIES) (50,920 ) (21,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,776 ) (20,803 )
NET LIABILITIES (48,776 ) (20,803 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (48,876 ) (20,903 )
SHAREHOLDERS' FUNDS (48,776) (20,803)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Faisal Mahmood
Director
23/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Maxim Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14451688 . The registered office is 30 Princeville Road, , Bradford, BD7 2AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on Reducing Balance Method
Computer Equipment 20% on Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 563 750 1,313
Additions 1,630 - 1,630
As at 31 October 2025 2,193 750 2,943
Depreciation
As at 1 November 2024 113 150 263
Provided during the period 416 120 536
As at 31 October 2025 529 270 799
Net Book Value
As at 31 October 2025 1,664 480 2,144
As at 1 November 2024 450 600 1,050
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 23,387 5,680
Other creditors 28,361 16,867
51,748 22,547
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3