Company Registration No. 09418936 (England and Wales)
MAXIMUS ACCOUNTANTS LTD
FINANCIAL STATEMENTS
for the year ended 28 February 2026
MAXIMUS ACCOUNTANTS LTD
FINANCIAL STATEMENTS
Contents
MAXIMUS ACCOUNTANTS LTD
Company Information
for the year ended 28 February 2026
Company Number
09418936 (England and Wales)
Registered Office
248 CITY ROAD
CARDIFF
CF24 3JJ
WALES
MAXIMUS ACCOUNTANTS LTD
Statement of financial position
as at 28 February 2026
Tangible assets
14,920
18,237
Cash at bank and in hand
66,590
52,384
Creditors: amounts falling due within one year
(11,288)
(12,154)
Net current assets
55,302
40,230
Total assets less current liabilities
70,222
58,467
Creditors: amounts falling due after more than one year
(22,381)
(17,382)
Called up share capital
100
100
Profit and loss account
47,741
40,985
Shareholders' funds
47,841
41,085
For the year ending 28 February 2026 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 6 October 2026 and were signed on its behalf by
Mr Khawaja Ajmal
Director
Company Registration No. 09418936
MAXIMUS ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 28 February 2026
MAXIMUS ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09418936. The registered office is 248 CITY ROAD, CARDIFF, CF24 3JJ, WALES.
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:
Plant & machinery
20% straight line basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% straight line basis
Other tangible fixed assets
20% straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
MAXIMUS ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
917
19,992
12,331
33,240
At 28 February 2026
917
24,156
12,331
37,404
At 1 March 2025
549
9,458
4,996
15,003
Charge for the year
183
4,832
2,466
7,481
At 28 February 2026
732
14,290
7,462
22,484
At 28 February 2026
185
9,866
4,869
14,920
At 28 February 2025
368
10,534
7,335
18,237
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
11,288
12,154
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
22,381
17,382
7
Average number of employees
During the year the average number of employees was 9 (2025: 9).