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Company Registration No. 12386864 (England and Wales)
EBIKE TUNER LIMITED Unaudited accounts for the year ended 31 March 2025
EBIKE TUNER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EBIKE TUNER LIMITED Company Information for the year ended 31 March 2025
Director
George Aston
Company Number
12386864 (England and Wales)
Registered Office
LYTCHETT HOUSE 13 FREELAND PARK WAREHAM ROAD POOLE DORSET BH16 6FH ENGLAND
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EBIKE TUNER LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,441 
1,873 
Current assets
Inventories
43,712 
63,567 
Debtors
5
75,000 
(213)
Cash at bank and in hand
277,214 
269,344 
395,926 
332,698 
Creditors: amounts falling due within one year
6
(75,343)
(85,359)
Net current assets
320,583 
247,339 
Net assets
343,024 
249,212 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
343,023 
249,211 
Shareholders' funds
343,024 
249,212 
For the year ending 31 March 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 15 April 2025 and were signed on its behalf by
George Aston Director Company Registration No. 12386864
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EBIKE TUNER LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EBIKE TUNER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12386864. The registered office is LYTCHETT HOUSE 13 FREELAND PARK, WAREHAM ROAD, POOLE, DORSET, BH16 6FH, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
3,167 
3,167 
Additions
26,231 
270 
26,501 
At 31 March 2025
26,231 
3,437 
29,668 
Depreciation
At 1 April 2024
- 
1,294 
1,294 
Charge for the year
5,246 
687 
5,933 
At 31 March 2025
5,246 
1,981 
7,227 
Net book value
At 31 March 2025
20,985 
1,456 
22,441 
At 31 March 2024
- 
1,873 
1,873 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(213)
Other debtors
75,000 
- 
75,000 
(213)
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EBIKE TUNER LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,500 
20,063 
Trade creditors
23,701 
34,927 
Taxes and social security
35,345 
29,079 
Loans from directors
1,797 
1,290 
75,343 
85,359 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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