Company Registration No. 14502442 (England and Wales)
Maksons Convenience Retail Ltd
Unaudited accounts
for the year ended 30 November 2025
Maksons Convenience Retail Ltd
Unaudited accounts
Contents
Maksons Convenience Retail Ltd
Company Information
for the year ended 30 November 2025
Director
Nirojan Asokakumar
Company Number
14502442 (England and Wales)
Registered Office
17 Richardson Close
Aylesbury
Buckinghamshire
HP19 8JY
England
Maksons Convenience Retail Ltd
Statement of financial position
as at 30 November 2025
Inventories
212,929
117,447
Cash at bank and in hand
372,823
243,062
Creditors: amounts falling due within one year
(541,506)
(368,948)
Net current assets
62,166
41,165
Called up share capital
300
300
Profit and loss account
114,832
40,865
Shareholders' funds
115,132
41,165
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 March 2026 and were signed on its behalf by
Nirojan Asokakumar
Director
Company Registration No. 14502442
Maksons Convenience Retail Ltd
Notes to the Accounts
for the year ended 30 November 2025
Maksons Convenience Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 14502442. The registered office is 17 Richardson Close, Aylesbury, Buckinghamshire, HP19 8JY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
At 30 November 2025
52,966
At 30 November 2025
52,966
5
Average number of employees
During the year the average number of employees was 55 (2024: 35).