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Registered Number: 04654555
England and Wales
Abridged Accounts
for the year ended 28 February 2026
for
M COATES INDUSTRIAL ENGINEERS LIMITED

M Coates Industrial Engineers Limited Contents Page For the year ended 28 February 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 04654555 M Coates Industrial Engineers Limited Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 496 |  | 181
|  | 496 |  | 181
Current assets |  |  |
Stocks |  | 18,480 |  | 22,109
Debtors |  | 16,184 |  | 26,886
Cash at bank and in hand |  | 11,879 |  | 8,446
|  | 46,543 |  | 57,441
Creditors: amount falling due within one year |  | (41,905) |  | (57,190)
Net current assets |  | 4,638 |  | 251
Total assets less current liabilities |  | 5,134 |  | 432
Net assets |  | 5,134 |  | 432
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 5,133 |  | 431
Shareholders' funds |  | 5,134 |  | 432
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 24 July 2026 and were signed by:
------------------------------- Martin Coates Director
1

M Coates Industrial Engineers Limited Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information M Coates Industrial Engineers Limited is a private company, limited by shares, registered in England and Wales, registration number 04654555, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 March 2025 | 20,000 |  | 20,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 20,000 |  | 20,000
Amortisation
At 01 March 2025 | 20,000 |  | 20,000
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | 20,000 |  | 20,000
Net book values
At 28 February 2026 | - |  | -
At 28 February 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2025 | 97,213 |  | 46,767 |  | 5,659 |  | 149,639
Additions | 500 |  | - |  | - |  | 500
Disposals | - |  | - |  | - |  | -
At 28 February 2026 | 97,713 |  | 46,767 |  | 5,659 |  | 150,139
Depreciation
At 01 March 2025 | 97,213 |  | 46,767 |  | 5,478 |  | 149,458
Charge for year | 125 |  | - |  | 60 |  | 185
On disposals | - |  | - |  | - |  | -
At 28 February 2026 | 97,338 |  | 46,767 |  | 5,538 |  | 149,643
Net book values
Closing balance as at 28 February 2026 | 375 |  | - |  | 121 |  | 496
Opening balance as at 01 March 2025 | - |  | - |  | 181 |  | 181
5. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2