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Registered Number: 10560328
England and Wales

 

 

 

MAX COATES MOTORSPORTS AND MARKETING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

MAX COATES MOTORSPORTS AND MARKETING LTD
Contents Page
For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAX COATES MOTORSPORTS AND MARKETING LTD for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAX COATES MOTORSPORTS AND MARKETING LTD for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of MAX COATES MOTORSPORTS AND MARKETING LTD , as a body, in accordance with the terms of our engagement letter dated 29 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of MAX COATES MOTORSPORTS AND MARKETING LTD and state those matters that we have agreed to state to the Board of Directors of MAX COATES MOTORSPORTS AND MARKETING LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAX COATES MOTORSPORTS AND MARKETING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAX COATES MOTORSPORTS AND MARKETING LTD 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 of MAX COATES MOTORSPORTS AND MARKETING LTD . You consider that MAX COATES MOTORSPORTS AND MARKETING LTD 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 COATES MOTORSPORTS AND MARKETING LTD . 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
31 January 2026.



....................................................
Business Works UK Ltd
Provided by: Accountants Advisory Group Ltd
4 Lidgett Lane, Garforth
Leeds
LS25 1EQ
29 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 42,888    51,300 
42,888    51,300 
Current assets      
Stocks 708    250 
Debtors 77,900    108,074 
Cash at bank and in hand (16,023)   2,652 
62,585    110,976 
Creditors: amount falling due within one year (57,420)   (124,796)
Net current assets 5,165    (13,820)
 
Total assets less current liabilities 48,053    37,480 
Creditors: amount falling due after more than one year 0    (5,333)
Net assets 48,053    32,147 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 47,953    32,047 
Shareholders' funds 48,053    32,147 
 


For the year ended 31 January 2026 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 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 29 October 2026 and were signed by:


-------------------------------
Max Peter Coates
Director
2
General Information
MAX COATES MOTORSPORTS AND MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 10560328, registration address THE HOLMELANDS HIGH ROW, SCORTON RICHMOND, DL10 6DH.

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
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 - 15% Reducing balance
Computer and office equipment - 33% Straight Line
Motor vehicles - 25% Reducing balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% 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 period was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2025 15,354    70,333    6,613    92,300 
Additions 5,247    -    -    5,247 
Disposals -    -    -    - 
At 31 January 2026 20,601    70,333    6,613    97,547 
Depreciation
At 01 February 2025 6,247    30,381    4,374    41,002 
Charge for year 2,153    9,998    1,506    13,657 
On disposals -    -    -    - 
At 31 January 2026 8,400    40,379    5,880    54,659 
Net book values
Closing balance as at 31 January 2026 12,201    29,954    733    42,888 
Opening balance as at 01 February 2025 9,108    39,952    2,240    51,300 


4.

Share Capital

Allotted, called up and fully paid
2026
£		   2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3