Maxine Edney Associates Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08783114 (England and Wales)

Financial Statements

for the Year Ended 30 November 2025

for

MAXINE EDNEY ASSOCIATES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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

-

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

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.