Company Registration No. 07283371 (England and Wales)
MAX MOTORS 2 LTD
Unaudited accounts
for the year ended 6 June 2025
MAX MOTORS 2 LTD
Unaudited accounts
Contents
MAX MOTORS 2 LTD
Company Information
for the year ended 6 June 2025
Company Number
07283371 (England and Wales)
Registered Office
10 Stapledon Road
Orton Southgate
Peterborough
PE2 6TB
Accountants
Advice with Accounts
241 Denman Street
Nottingham
NG7 3PS
MAX MOTORS 2 LTD
Statement of financial position
as at 6 June 2025
Tangible assets
963,428
971,411
Inventories
338,973
498,948
Cash at bank and in hand
35,932
(1,322)
Creditors: amounts falling due within one year
(16,510)
(6,322)
Net current assets
364,200
504,152
Total assets less current liabilities
1,327,628
1,475,563
Creditors: amounts falling due after more than one year
(267,747)
(419,957)
Net assets
1,059,881
1,055,606
Called up share capital
1
1
Profit and loss account
1,059,880
1,055,605
Shareholders' funds
1,059,881
1,055,606
For the year ending 6 June 2025 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 April 2026 and were signed on its behalf by
NAVADE HUSSAIN
Director
Company Registration No. 07283371
MAX MOTORS 2 LTD
Notes to the Accounts
for the year ended 6 June 2025
MAX MOTORS 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 07283371. The registered office is 10 Stapledon Road, Orton Southgate, Peterborough, PE2 6TB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
MAX MOTORS 2 LTD
Notes to the Accounts
for the year ended 6 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,832
1,639
Taxes and social security
3,678
4,683
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
267,747
419,957
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).