Maxwell Advisory Services Limited

	Page
Accountant's Report	1
Statement of Financial Position	2—3
Notes to the Financial Statements	4—6

Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Maxwell Advisory Services Limited for the year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Maxwell Advisory Services Limited for the year ended 31 December 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the directors of Maxwell Advisory Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Maxwell Advisory Services Limited and state those matters that we have agreed to state to the directors of Maxwell Advisory Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maxwell Advisory Services Limited and its directors, as a body, for our work or for this report.

It is your duty to ensure that Maxwell Advisory Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Maxwell Advisory Services Limited . You consider that Maxwell Advisory Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Maxwell Advisory Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Ford Campbell Freedman Limited

14 October 2026

Ford Campbell Freedman Limited

2nd Floor

33 Park Place

Leeds

West Yorkshire

LS1 2RY

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Maxwell Advisory Services Limited

Statement of Financial Position

As At 31 December 2025

Statement of Financial Position

Registered number: 12383147

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		944		1,900

			944		1,900
CURRENT ASSETS
Debtors	5	149,185		123,461
Cash at bank and in hand		8,814		49,861

		157,999		173,322
Creditors: Amounts Falling Due Within One Year	6	(139,094 )		(126,191 )

NET CURRENT ASSETS (LIABILITIES)			18,905		47,131

TOTAL ASSETS LESS CURRENT LIABILITIES			19,849		49,031

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(236 )		(475 )

NET ASSETS			19,613		48,556

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			19,513		48,456

SHAREHOLDERS' FUNDS			19,613		48,556

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Maxwell Advisory Services Limited

Statement of Financial Position (continued)

As At 31 December 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

J Finch

Director

14 October 2026

The notes on pages 4 to 6 form part of these financial statements.

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Maxwell Advisory Services Limited

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Maxwell Advisory Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12383147 . The registered office is Clare Barn Glinton Road, Helpston, Peterborough, PE6 7DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The presentation currency of the fincial statements is the Pound Sterling (£).

2.2. Turnover

Turnover represents the amounts changed to custumers during the period for the provisoin of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% Straight line

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.

2.5. Taxation

Tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Maxwell Advisory Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	4,676

As at 31 December 2025	4,676

Depreciation
As at 1 January 2025	2,776
Provided during the period	956

As at 31 December 2025	3,732

Net Book Value
As at 31 December 2025	944

As at 1 January 2025	1,900

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	149,185	123,461

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,528	19,405
Taxation and social security	136,566	106,786

	139,094	126,191

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	236	475

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Maxwell Advisory Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr John Finch	37,816	839	23,171	-	15,484

The director was charged interest at the rate 3.75% amounting to £777 (2024 - £1297)

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