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Company Registration No. 14407642 (England and Wales)
MARVEL HCL MOTORSPORT LTD Unaudited accounts for the year ended 31 October 2025
MARVEL HCL MOTORSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARVEL HCL MOTORSPORT LTD Company Information for the year ended 31 October 2025
Director
Matthew Bainbridge
Company Number
14407642 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE ESSEX CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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MARVEL HCL MOTORSPORT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
1,255 
13,037 
Cash at bank and in hand
1,075 
784 
2,330 
13,821 
Creditors: amounts falling due within one year
5
(262,851)
(190,484)
Net current liabilities
(260,521)
(176,663)
Net liabilities
(260,521)
(176,663)
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
(260,623)
(176,765)
Shareholders' funds
(260,521)
(176,663)
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 10 July 2026 and were signed on its behalf by
Matthew Bainbridge Director Company Registration No. 14407642
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MARVEL HCL MOTORSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MARVEL HCL MOTORSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14407642. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, ESSEX, CM7 3HQ, 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.
Going concern
The accounts have been prepared on a going concern basis, this is based on the continued support of the company directors.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,255 
13,037 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
237,800 
190,000 
Loans from directors
25,051 
484 
262,851 
190,484 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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