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# MAX DRIVING SERVICES LTD

## Company Registration Number:
14408792 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# MAX DRIVING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# MAX DRIVING SERVICES LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | Maksymilian WILCZYNSKI
Registered office: |  | 8 Greenwood Drive Stoke Orchard Cheltenham England GL52 7SS
Company Registration Number: |  | 14408792 (England and Wales)

# MAX DRIVING SERVICES LTD

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Maksymilian WILCZYNSKI

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Maksymilian WILCZYNSKI
Status: Director

# MAX DRIVING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Turnover |  | 40,871 | 39,284
Gross Profit or (Loss) |  | 40,871 | 39,284
Administrative Expenses |  | ( 32,571 ) | ( 28,426 )
Operating Profit or (Loss) |  | 8,300 | 10,858
Profit or (Loss) Before Tax |  | 8,300 | 10,858
Tax on Profit |  | ( 1,750 ) | ( 1,745 )
Profit or (Loss) for Period |  | 6,550 | 9,113

The notes form part of these financial statements

# MAX DRIVING SERVICES LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 761 | 1,673
Total fixed assets: |  | 761 | 1,673
Current assets
Cash at bank and in hand: |  | 10,011 | 9,505
Total current assets: |  | 10,011 | 9,505
Creditors: amounts falling due within one year: | 6 | ( 3,509 ) | ( 6,965 )
Net current assets (liabilities): |  | 6,502 | 2,540
Total assets less current liabilities: |  | 7,263 | 4,213
Total net assets (liabilities): |  | 7,263 | 4,213

The notes form part of these financial statements

# MAX DRIVING SERVICES LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,163 | 4,113
Shareholders funds: |  | 7,263 | 4,213

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Maksymilian WILCZYNSKI
Status: Director

The notes form part of these financial statements

# MAX DRIVING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MAX DRIVING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 13 months to 31 Oct 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# MAX DRIVING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# MAX DRIVING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Dividends

| 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | ---
Dividends paid | 3,500 | 5,000

# MAX DRIVING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | 1,673 | 1,673
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2024 | 1,673 | 1,673
Depreciation |  |
At 01 November 2023 | - | -
Charge for year | 912 | 912
On disposals | - | -
Other adjustments | - | -
At 31 October 2024 | 912 | 912
Net book value |  |
At 31 October 2024 | 761 | 761
At 31 October 2023 | 1,673 | 1,673

# MAX DRIVING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | ---
Taxation and social security | 1,618 | 1,617
Other creditors | 1,891 | 5,348
Total | 3,509 | 6,965