AMB DRIVING LIMITED

Company Registration Number:
09275654 (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

AMB DRIVING LIMITED

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 - 11

AMB DRIVING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: BAGEA, Ionut Corneliu Dan
Registered office: 52
Burns Drive
Corby
Northamptonshire
NN17 2NN
Company Registration Number: 09275654 (England and Wales)

AMB DRIVING LIMITED

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
BAGEA, Ionut Corneliu Dan

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: BAGEA, Ionut Corneliu Dan
Status: Director

AMB DRIVING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 22,140 12,403
Cost of sales ( 1,477 ) ( 2,165 )
Gross Profit or (Loss) 20,663 10,238
Administrative Expenses ( 19,813 ) ( 10,527 )
Operating Profit or (Loss) 850 ( 289 )
Profit or (Loss) Before Tax 850 ( 289 )
Profit or (Loss) for Period 850 ( 289 )

The notes form part of these financial statements

AMB DRIVING LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 5 ( 5,601 ) ( 6,491 )
Total net assets (liabilities): ( 5,501 ) ( 6,391 )

The notes form part of these financial statements

AMB DRIVING LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 6,451 ) ( 6,202 )
Profit and loss account: 850 ( 289 )
Shareholders funds: ( 5,501 ) ( 6,391 )

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 11 July 2025
And Signed On Behalf Of The Board By:

Name: BAGEA, Ionut Corneliu Dan
Status: Director

The notes form part of these financial statements

AMB DRIVING LIMITED

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

AMB DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AMB DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

AMB DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 100 100
Net book value at 31 October 2023 100 100

AMB DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,601 6,491
Total 5,601 6,491

AMB DRIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 ( 6,202 )
Surplus or deficit after revaluation ( 249 )
Balance at 31 October 2024 ( 6,451 )