07063804 false retail 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07063804
Maximum Supplements Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Spencer-Davis & Co
85B Headstone Road
Harrow
HA1 1PG

Maximum Supplements Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Sandra Makhloufi
Faycal Makhloufi
REGISTERED OFFICE
12 Clipstone Brook Ind Estate
Cherrycourt Way
Leighton Buzzard
LU7 4GP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07063804
ACCOUNTANTS
Spencer-Davis & Co
85B Headstone Road
Harrow
HA1 1PG

Maximum Supplements Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Maximum Supplements Ltd

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 50,000 |  |  |  | 50,000 |  |
Debtors |  | 4 |  | 581,473 |  |  |  | 646,024 |  |
Cash at bank and in hand |  |  |  | 163,644 |  |  |  | 142,252 |  |
|  |  |  | 795,117 |  |  |  | 838,276 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 295,000 |  |  |  | 321,738 |  |
NET CURRENT ASSETS |  |  |  |  |  | 500,117 |  |  |  | 516,538
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 500,117 |  |  |  | 516,538
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 500,115 |  |  |  | 516,536
SHAREHOLDERS' FUNDS |  |  |  |  |  | 500,117 |  |  |  | 516,538
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Sandra Makhloufi |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Maximum Supplements Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 50,000 |  | 50,000
|  |  |  | 50,000 |  | 50,000

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 28,112 |  | 24,133
VAT |  |  |  | 9,988 |  | 6,292
Moroccan Decor Ltd |  |  |  | 7,774 |  | -
Amounts due from Fitness Direct |  |  |  | 535,599 |  | 615,599
|  |  |  | 581,473 |  | 646,024

Maximum Supplements Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 20,468
PAYE control |  |  |  | 4,027 |  | 4,403
Directors current account |  |  |  | 47,805 |  | 88,817
Due to Moroccan Decor Ltd |  |  |  | - |  | 15,000
Trade creditors |  |  |  | 242,728 |  | 192,579
Other creditors |  |  |  | 300 |  | 300
Pension schemes |  |  |  | 140 |  | 171
|  |  |  | 295,000 |  | 321,738

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Class 1 shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2