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Logo On Report
Registered Number: 13991436


 

 

 

MAX MOTORCYCLE TRAINING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Max Motorcycle Training Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Max Motorcycle Training Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Max Motorcycle Training Limited , as a body, in accordance with the terms of our engagement letter dated 16 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Max Motorcycle Training Limited and state those matters that we have agreed to state to the Board of Directors of Max Motorcycle Training Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Max Motorcycle Training Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Max Motorcycle Training Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Max Motorcycle Training Limited. You consider that Max Motorcycle Training Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Max Motorcycle Training Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
16 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3   8,542 
  8,542 
Current assets      
Debtors   14,613 
Cash at bank and in hand 26    4,000 
26    18,613 
Creditors: amount falling due within one year (8,856)   (10,934)
Net current assets (8,830)   7,679 
 
Total assets less current liabilities (8,830)   16,221 
Creditors: amount falling due after more than one year   (16,796)
Net assets (8,830)   (575)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (8,930)   (675)
Shareholders' funds (8,830)   (575)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 December 2025 and were signed by:


-------------------------------
Mr Jonathan Henry Hewitt
Director
2
General Information
Max Motorcycle Training Limited is a private company, limited by shares, registered in , registration number 13991436, registration address 1 Ashfield Garth, Llangammarch Wells, Powys, Wales, LD4 4AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors intend to wind up the company in the near future. As at the balance sheet date, the company has disposed of all tangible fixed assets and is not currently generating income. Accordingly, these financial statements have been prepared on a non-going concern basis, and assets and liabilities are stated at their expected realizable values.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The company did not generate any turnover during the year.
Tangible fixed assets
The company disposed of all its tangible fixed assets during the year. Accordingly, no tangible fixed assets were held at the year end.
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2024 16,842    16,842 
Additions  
Disposals (16,842)   (16,842)
At 31 March 2025  
Depreciation
At 01 April 2024 8,300    8,300 
Charge for year 702    702 
On disposals (9,002)   (9,002)
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025  
Opening balance as at 01 April 2024 8,542    8,542 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3