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Registration number: 08517098

Pedal & Post Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pedal & Post Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Pedal & Post Ltd

(Registration number: 08517098)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

306,031

196,828

Current assets

108,402

239,880

Prepayments and accrued income

16,383

14,028

Creditors: Amounts falling due within one year

(142,096)

(240,217)

Net current (liabilities)/assets

(17,311)

13,691

Total assets less current liabilities

288,720

210,519

Creditors: Amounts falling due after more than one year

(17,733)

(22,462)

Accruals and deferred income

(49,090)

(31,589)

 

221,897

156,468

Capital and reserves

221,897

156,468

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
C Benton
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Pedal & Post Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 27 (2023 - 20).