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Company Registration No. 14334404 (England and Wales)
Pro Max Motors Limited Unaudited accounts for the year ended 30 September 2024
Pro Max Motors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pro Max Motors Limited Company Information for the year ended 30 September 2024
Director
Shohad Miah KAMALY
Secretary
Shohad Miah KAMALY
Company Number
14334404 (England and Wales)
Registered Office
116 Grantley Street London London E1 4BT England
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
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Pro Max Motors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,296 
7,113 
Current assets
Cash at bank and in hand
180 
1,283 
Creditors: amounts falling due within one year
5
(9,926)
- 
Net current (liabilities)/assets
(9,746)
1,283 
Total assets less current liabilities
2,550 
8,396 
Creditors: amounts falling due after more than one year
6
- 
(5,290)
Net assets
2,550 
3,106 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,549 
3,105 
Shareholders' funds
2,550 
3,106 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Shohad Miah KAMALY Director Company Registration No. 14334404
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Pro Max Motors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Pro Max Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 14334404. The registered office is 116 Grantley Street, London, London, E1 4BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation is charged at 25% per annum on the reducing balance (written down value) method
Motor vehicles
Depreciation is charged at 25% per annum on the reducing balance (written down value) method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,375 
7,516 
- 
8,891 
Additions
- 
5,000 
1,850 
6,850 
At 30 September 2024
1,375 
12,516 
1,850 
15,741 
Depreciation
At 1 October 2023
275 
1,503 
- 
1,778 
Charge for the year
258 
1,409 
- 
1,667 
At 30 September 2024
533 
2,912 
- 
3,445 
Net book value
At 30 September 2024
842 
9,604 
1,850 
12,296 
At 30 September 2023
1,100 
6,013 
- 
7,113 
- 5 -
Pro Max Motors Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
261 
- 
Loans from directors
9,665 
- 
9,926 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
5,290 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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