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Company Registration No. 12416505 (England and Wales)
CODEX MOTORSPORTS LTD Unaudited accounts for the year ended 31 January 2026
CODEX MOTORSPORTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CODEX MOTORSPORTS LTD Company Information for the year ended 31 January 2026
Director
Ben Sutterby
Company Number
12416505 (England and Wales)
Registered Office
Llanerchydol Hall Llanerchydol Welshpool Powys SY21 9PG Wales
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CODEX MOTORSPORTS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,850 
25,100 
Creditors: amounts falling due within one year
5
(830)
(720)
Net current liabilities
(830)
(720)
Total assets less current liabilities
8,020 
24,380 
Creditors: amounts falling due after more than one year
6
(141,112)
(140,382)
Net liabilities
(133,092)
(116,002)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(133,093)
(116,003)
Shareholders' funds
(133,092)
(116,002)
For the year ending 31 January 2026 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 4 November 2026 and were signed on its behalf by
Ben Sutterby Director Company Registration No. 12416505
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CODEX MOTORSPORTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CODEX MOTORSPORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12416505. The registered office is Llanerchydol Hall, Llanerchydol, Welshpool, Powys, SY21 9PG, Wales.
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:
Plant & machinery
5 years straight line
Motor vehicles
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
81,248 
15,701 
96,949 
At 31 January 2026
81,248 
15,701 
96,949 
Depreciation
At 1 February 2025
56,148 
15,701 
71,849 
Charge for the year
16,250 
- 
16,250 
At 31 January 2026
72,398 
15,701 
88,099 
Net book value
At 31 January 2026
8,850 
- 
8,850 
At 31 January 2025
25,100 
- 
25,100 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
830 
720 
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CODEX MOTORSPORTS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
141,112 
140,382 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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