MAX SHOPFITTING LTD

MAX SHOPFITTING LTD
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Current assets	65,088		46,344
Creditors: amount falling due within one year	(31,328)		(1,495)
Net current assets		33,760		44,849
Total assets less current liabilities		33,760		44,849
Creditors: amount falling due after more than one year		0		(21,130)
Net assets		33,760		23,719


Capital and reserves		33,760		23,719

NOTES TO THE ACCOUNTS

General Information

MAX SHOPFITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08921360, registration address 43 Leas Dale, London, SE9 3BZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Prior period adjustment

CIS deductions suffered of £19,027.44 relating to periods before 1 April 2024 were omitted from the previous financial statements. The amount was repaid by HMRC in April 2025. The comparative balance sheet at 31 March 2025 has been restated to recognise the CIS receivable, increasing current assets and retained earnings by £19,027.44. Retained earnings at 1 April 2025 have been adjusted accordingly. This adjustment has no effect on the profit for the year ended 31 March 2026.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 October 2026 and were signed by:

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Andrius PETRASIUNAS
Director