MAXFIN PARTNERS LIMITED

Company Registration Number:
08796873 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MAXFIN PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MAXFIN PARTNERS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 26,314 35,086
Tangible assets: 4 591 788
Total fixed assets: 26,905 35,874
Current assets
Creditors: amounts falling due within one year: 5 (27,979) (31,352)
Net current assets (liabilities): (27,979) (31,352)
Total assets less current liabilities: (1,074) 4,522
Creditors: amounts falling due after more than one year: 6 (40,748) (40,748)
Total net assets (liabilities): (41,822) (36,226)
Capital and reserves
Called up share capital: 4,104 4,104
Share premium account: 177,994 177,994
Profit and loss account: (223,920) (218,324)
Shareholders funds: (41,822) (36,226)

The notes form part of these financial statements

MAXFIN PARTNERS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Stuart Rex
Status: Director

The notes form part of these financial statements

MAXFIN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods and services rendered, net of discounts and Value Added Tax. Revenue is recognised when the amount of revenue can be measured reliably and it is probable that the associated economic benefits will flow to the company.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of the asset. Equipment is depreciated at 25% reducing balance.

Intangible fixed assets and amortisation policy

Development costs are carried at cost less accumulated impairment losses. No amortisation is provided until the software is completed. The carrying amount is reviewed for impairment where circumstances indicate that the carrying amount may not be recoverable.

Other accounting policies

At each reporting date fixed assets are reviewed for indicators of impairment. Where the carrying amount of an asset exceeds its recoverable amount, the asset is written down to its recoverable amount and the impairment loss is recognised in profit or loss.

MAXFIN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MAXFIN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 85,146
At 30 November 2025 85,146
Amortisation
At 01 December 2024 50,060
Charge for year 0
Other adjustments 8,772
At 30 November 2025 58,832
Net book value
At 30 November 2025 26,314
At 30 November 2024 35,086

MAXFIN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 3,705
At 30 November 2025 3,705
Depreciation
At 01 December 2024 2,917
Charge for year 197
At 30 November 2025 3,114
Net book value
At 30 November 2025 591
At 30 November 2024 788

MAXFIN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024 Bank loans and overdrafts 5900 5897 Trade creditors 0 0 Other creditors 22080 25455 Total 27980 31352

MAXFIN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 2025 40748 2024 40748. Total 2025 40748 2024 40748.