Maxwell Property Holdings Limited

Registered number: NI636486

	2026	2025
	£	£
Fixed assets	1,787,849	1,313,184

Current assets	798,384	867,136
Prepayments and accrued income	7,567	624
Creditors: Amounts Falling Due Within One Year	(679,584 )	(280,867 )

NET CURRENT ASSETS	126,367	586,893

TOTAL ASSETS LESS CURRENT LIABILITIES	1,914,216	1,900,077

Accruals and deferred income	(1,122 )	(1,140 )

NET ASSETS	1,913,094	1,898,937

CAPITAL AND RESERVES	1,913,094	1,898,937

Notes

1. General Information

Maxwell Property Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI636486 . The registered office is Unit 1, Lagan House, 1 Sackville Street, Lisburn, BT27 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr James Maxwell	46,712	-	46,712	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Maxwell

Director

7 October 2026