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Company Registration No. 12916661 (England and Wales)
HDB MAX LTD Unaudited accounts for the year ended 31 October 2025
HDB MAX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HDB MAX LTD Company Information for the year ended 31 October 2025
Director
Shah Amanat Razu
Company Number
12916661 (England and Wales)
Registered Office
24-26 BRIGHTON ROAD WORTHING BN11 3ED ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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HDB MAX LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,150 
44,514 
Current assets
Inventories
10,000 
10,000 
Debtors
5
7,500 
5,550 
Cash at bank and in hand
2,170 
6,212 
19,670 
21,762 
Creditors: amounts falling due within one year
6
(26,012)
(35,823)
Net current liabilities
(6,342)
(14,061)
Net assets
32,808 
30,453 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,708 
30,353 
Shareholders' funds
32,808 
30,453 
For the year ending 31 October 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 21 July 2026 and were signed on its behalf by
Shah Amanat Razu Director Company Registration No. 12916661
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HDB MAX LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HDB MAX LTD is a private company, limited by shares, registered in England and Wales, registration number 12916661. The registered office is 24-26 BRIGHTON ROAD, WORTHING, BN11 3ED, 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
10% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
35,000 
40,000 
75,000 
At 31 October 2025
35,000 
40,000 
75,000 
Depreciation
At 1 November 2024
16,730 
13,756 
30,486 
Charge for the year
2,740 
2,624 
5,364 
At 31 October 2025
19,470 
16,380 
35,850 
Net book value
At 31 October 2025
15,530 
23,620 
39,150 
At 31 October 2024
18,270 
26,244 
44,514 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
5,550 
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HDB MAX LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,050 
10,025 
Taxes and social security
2,724 
1,502 
Loans from directors
18,238 
24,296 
26,012 
35,823 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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