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REGISTERED NUMBER: 08783114 (England and Wales)

Financial Statements

for the Year Ended 30 November 2025

for

MAXINE EDNEY ASSOCIATES LTD

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MAXINE EDNEY ASSOCIATES LTD

Company Information

for the Year Ended 30 November 2025

| DIRECTOR: | Ms M Edney

| REGISTERED OFFICE: | 42 Lytton Road

| Barnet

| Hertfordshire

| EN5 5BY

| REGISTERED NUMBER: | 08783114 (England and Wales)

| ACCOUNTANTS: | JLA Accountants

| 42 Lytton Road

| Barnet

| Hertfordshire

| EN5 5BY

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,002 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 32 |  | - |  |

Cash at bank | 4,391 |  | 9,620 |  |

4,423 |  | 9,620 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,732 |  | 9,508 |  |

NET CURRENT ASSETS | 1,691 |  | 112 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,693 |  | 112 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 2,593 |  | 12 |  |

SHAREHOLDERS' FUNDS | 2,693 |  | 112 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 7 August 2026 and were signed by:

Ms M Edney - Director

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Maxine Edney Associates Ltd 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 invoiced sale of services. Turnover is recognised when services are provided.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | Straight line over 3 years

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 December 2024 | 927 |  |

| Additions | 1,338 |  |

| Disposals | (927 | ) |

| At 30 November 2025 | 1,338 |  |

| DEPRECIATION

| At 1 December 2024 | 927 |  |

| Charge for year | 336 |  |

| Eliminated on disposal | (927 | ) |

| At 30 November 2025 | 336 |  |

| NET BOOK VALUE

| At 30 November 2025 | 1,002 |  |

| At 30 November 2024 | - |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Other debtors | 32 |  | - |  |

MAXINE EDNEY ASSOCIATES LTD (REGISTERED NUMBER: 08783114)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Tax | 1,711 |  | 8,010 |  |

| Directors' current accounts | 321 |  | 448 |  |

| Accruals and deferred income | 700 |  | 1,050 |  |

2,732 |  | 9,508 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.11.25 |  | 30.11.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | RELATED PARTY DISCLOSURES

| As at the balance sheet date, the company owed an amount of £321 (2024: £448) to the director. The directors loan is interest free and repayable on demand.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Ms M Edney.