MAXOUT HOLDINGS LTD


Director	ROBINSON, Zen Alex


Registered Number	SC795023 (Scotland)

Statement of Financial Position
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors		11,363		12,043
Cash at bank and on hand		433		14,406
		11,796		26,449
Creditors amounts falling due within one year	4	(4,957)		(1,384)
Net current assets (liabilities)			6,839		25,065
Total assets less current liabilities			6,839		25,065
Net assets			6,839		25,065
Capital and reserves
Called up share capital			1		1
Profit and loss account			6,838		25,064
Shareholders' funds			6,839		25,065

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 October 2026, and are signed on its behalf by:

ROBINSON, Zen Alex
Director
Registered Company No. SC795023

MAXOUT HOLDINGS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Further information regarding the company's income
	Dividends of £16,000 were received from a company subsidiary, Maxout Media Ltd, during the year.

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	755	1,054
Other creditors	3,872	-
Accrued liabilities and deferred income	330	330
Total	4,957	1,384

5.	Related party transactions
	During the year the company received dividends of £16,000 from Maxout Media Ltd, a wholly owned subsidiary During the year the company provided management services to its wholly owned subsidiary, Maxout Media Ltd. Management charges of £4,891 were invoiced during the year. At the balance sheet date, £11,363 was due from Maxout Media Ltd.