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COMPANY REGISTRATION NUMBER: 15844163

Maxo Homes Limited

Filleted Unaudited Financial Statements

31 August 2025

Maxo Homes Limited

Statement of Financial Position

31 August 2025

| 31 Aug 25
Note | £

Current assets

Stocks | 2,902,910
Cash at bank and in hand | 1
| ------------
| 2,902,911

Creditors: amounts falling due within one year | 5 | 2,917,383
| ------------
Net current liabilities | 14,472
| --------
Total assets less current liabilities | ( 14,472)
| --------
Net liabilities | ( 14,472)
| --------

Capital and reserves

Called up share capital | 1
Profit and loss account | ( 14,473)
| --------
Shareholders deficit | ( 14,472)
| --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 31 August 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr L S Heer |
Director |

Company registration number: 15844163

Maxo Homes Limited

Notes to the Financial Statements

Period from 17 July 2024 to 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The companies liabilities exceed its assets as at the year end. The directors have stated that they will continue to support the company and therefore the company will continue on a going concern basis.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Creditors: amounts falling due within one year

| 31 Aug 25
| £
Trade creditors | 798,032
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 2,117,851
Other creditors | 1,500
| ------------
| 2,917,383
| ------------