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Company Registration No. 08743049 (England and Wales)
Ablemaxx Limited Unaudited accounts for the year ended 31 December 2025
Ablemaxx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ablemaxx Limited Company Information for the year ended 31 December 2025
Director
Maxine Alison Macpherson
Company Number
08743049 (England and Wales)
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Ablemaxx Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,959 
4,724 
Current assets
Debtors
5
19,439 
16,660 
Cash at bank and in hand
87,356 
130,589 
106,795 
147,249 
Creditors: amounts falling due within one year
6
(38,441)
(71,254)
Net current assets
68,354 
75,995 
Total assets less current liabilities
70,313 
80,719 
Creditors: amounts falling due after more than one year
7
(8,760)
(18,333)
Net assets
61,553 
62,386 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,453 
62,286 
Shareholders' funds
61,553 
62,386 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Maxine Alison Macpherson Director Company Registration No. 08743049
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Ablemaxx Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ablemaxx Limited is a private company, limited by shares, registered in England and Wales, registration number 08743049.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Year Straight line basis
Computer equipment
3 Year Straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,325 
4,354 
9,679 
Additions
- 
224 
224 
At 31 December 2025
5,325 
4,578 
9,903 
Depreciation
At 1 January 2025
3,306 
1,649 
4,955 
Charge for the year
1,500 
1,489 
2,989 
At 31 December 2025
4,806 
3,138 
7,944 
Net book value
At 31 December 2025
519 
1,440 
1,959 
At 31 December 2024
2,019 
2,705 
4,724 
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Ablemaxx Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,177 
1,924 
Trade debtors
12,246 
12,720 
Other debtors
2,016 
2,016 
19,439 
16,660 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,010 
- 
Taxes and social security
35,674 
62,377 
Other creditors
757 
4,626 
Loans from directors
- 
2,251 
Accruals
- 
2,000 
38,441 
71,254 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,760 
18,333 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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