4 3 OM Bikes Limited 13561255 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Renting and Leasing of cars and light motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13561255 2023-09-01 2024-08-31 13561255 2024-08-31 13561255 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13561255 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13561255 bus:Micro-entities 2023-09-01 2024-08-31 13561255 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13561255 bus:FullAccounts 2023-09-01 2024-08-31 13561255 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13561255 bus:RegisteredOffice 2023-09-01 2024-08-31 13561255 bus:Director1 2023-09-01 2024-08-31 13561255 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13561255 bus:Agent1 2023-09-01 2024-08-31 13561255 countries:UnitedKingdom 2023-09-01 2024-08-31 13561255 2022-09-01 2023-08-31 13561255 2023-08-31 13561255 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13561255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 13561255

OM Bikes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

OM Bikes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OM Bikes Limited

Company Information

Director

Pankit Nareshchandra Shah

Registered office

121 Hampden Road
Harrow
HA3 5PS

Accountants

Right Choice Consulting UK LTD 352 Station Road
Harrow
HA1 2DE

 

OM Bikes Limited

(Registration number: 13561255)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

172,006

124,408

Prepayments and accrued income

225,752

147,980

Creditors: Amounts falling due within one year

(273,104)

(280,571)

Total assets less current liabilities

124,654

(8,183)

Creditors: Amounts falling due after more than one year

(107,112)

-

Accruals and deferred income

(500)

(500)

 

17,042

(8,683)

Capital and reserves

17,042

(8,683)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
121 Hampden Road
Harrow
HA3 5PS
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 3).

For the financial year ending 31 August 2024 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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 March 2025
 

 

OM Bikes Limited

(Registration number: 13561255)
Balance Sheet as at 31 August 2024

.........................................
Pankit Nareshchandra Shah
Director