Registered number
07064147
MAXICARE LTD
Filleted Accounts
30 November 2025

MAXICARE LTD
Registered number: | 07064147
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | - |  |  | 241
Investments | 5 |  |  | 20,378 |  |  | 20,378
|  |  |  | 20,378 |  |  | 20,619
Current assets
Debtors | 6 |  | 1,807 |  |  | 480
Cash at bank and in hand |  |  | 243 |  |  | 3,286
|  |  | 2,050 |  |  | 3,766
Creditors: amounts falling due within one year | 7 |  | (28,451) |  |  | (23,857)
Net current liabilities |  |  |  | (26,401) |  |  | (20,091)
Net (liabilities)/assets |  |  |  | (6,023) |  |  | 528
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (6,123) |  |  | 428
Shareholders' funds |  |  |  | (6,023) |  |  | 528
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maggie Gomba
Director
Approved by the board on 10 January 2026

MAXICARE LTD
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% Reducing Balance
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Going Concern
| The financial statements have been prepared on a going concern basis. The director has confirmed their intention to continue to provide financial support to the company for the foreseable future.
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 2,881
| At 30 November 2025 | 2,881
| Depreciation
| At 1 December 2024 | 2,640
| Charge for the year | 241
| At 30 November 2025 | 2,881
| Net book value
| At 30 November 2025 | -
| At 30 November 2024 | 241
5 | Investments
Other
investments
£
| Cost
| At 1 December 2024 | 20,378
| At 30 November 2025 | 20,378
6 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 338 |  | 480
| Corporation tax repayable |  |  |  |  | 1,469 |  | -
|  |  |  |  |  | 1,807 |  | 480
7 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 16,412 |  | 15,595
| Other creditors | 12,039 |  | 8,262
|  |  |  |  |  | 28,451 |  | 23,857
8 | Other information
| MAXICARE LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 3 Cumberland Terrace
| Woodbine Grove
| London
| England
| SE20 8UU

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