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REGISTERED NUMBER: 13213364 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28th February 2025

for

Max Bros Distribution Limited

Max Bros Distribution Limited (Registered number: 13213364)






Contents of the Financial Statements
for the Year Ended 28th February 2025




Page

Statement of Financial Position 1


Max Bros Distribution Limited (Registered number: 13213364)

Statement of Financial Position
28th February 2025

2025 2024
£    £    £    £   
FIXED ASSETS 251 314

CURRENT ASSETS 6,566 4,928

CREDITORS
Amounts falling due within one year (6,680 ) (5,177 )
NET CURRENT LIABILITIES (114 ) (249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

137

65

CAPITAL AND RESERVES 137 65

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Max Bros Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13213364

Registered office: 75 Lingwood Close
Southampton
SO16 7GD

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2025 and 28th February 2024:

2025 2024
£    £   
Mr D L Maxwell
Balance outstanding at start of year 872 780
Amounts advanced 2,350 92
Amounts repaid (872 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,350 872

Interest of 2.25% was charged on the overdawn directors account. Balance outstanding at the end of year was repaid within 9 months.


Max Bros Distribution Limited (Registered number: 13213364)

Statement of Financial Position - continued
28th February 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3rd June 2025 and were signed by:





Mr D L Maxwell - Director