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Company Registration No. 14583465 (England and Wales)
Max Clad Ltd Unaudited accounts for the year ended 30 November 2025
Max Clad Ltd Unaudited accounts Contents
Page
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Max Clad Ltd Company Information for the year ended 30 November 2025
Director
Maxim Florescul
Company Number
14583465 (England and Wales)
Registered Office
18 Cleveland Close Highwoods Colchester CO4 9RS United Kingdom
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Max Clad Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,708 
2,083 
Current assets
Debtors
69,242 
- 
Cash at bank and in hand
93,957 
5,404 
163,199 
5,404 
Creditors: amounts falling due within one year
(131,318)
1,736 
Net current assets
31,881 
7,140 
Net assets
33,589 
9,223 
Capital and reserves
Profit and loss account
33,589 
9,223 
Shareholders' funds
33,589 
9,223 
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
Maxim Florescul Director Company Registration No. 14583465
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Max Clad Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Max Clad Ltd is a private company, limited by shares, registered in England and Wales, registration number 14583465. The registered office is 18 Cleveland Close, Highwoods, Colchester, CO4 9RS, United Kingdom.
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:
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
2,500 
At 30 November 2025
2,500 
Depreciation
At 1 December 2024
417 
Charge for the year
375 
At 30 November 2025
792 
Net book value
At 30 November 2025
1,708 
At 30 November 2024
2,083 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
69,242 
- 
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Max Clad Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
25,483 
- 
Trade creditors
21,830 
- 
Taxes and social security
5,716 
(2,028)
Other creditors
2,020 
80 
Loans from directors
(1,731)
212 
Accruals
78,000 
- 
131,318 
(1,736)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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