LONDON BIKE BOX LIMITED

Company Registration Number:
10742061 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LONDON BIKE BOX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONDON BIKE BOX LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 43
East Drive
Carshalton
Surrey
England
SM5 4PA
Company Registration Number: 10742061 (England and Wales)

LONDON BIKE BOX LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 30,130 25,745
Staff Costs ( 6,395 ) ( 6,326 )
Depreciation and Writeoffs ( 19,589 ) ( 7,965 )
Other charges ( 10,715 ) ( 9,033 )
Tax on Profit ( 2,252 ) ( 833 )
Profit or (Loss) for Period ( 8,821 ) 1,588

LONDON BIKE BOX LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,336 19,758
Current assets: 9,929 1,548
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,920 )
Net current assets (liabilities): 9,929 ( 372 )
Total assets less current liabilities: 11,265 19,386
Creditors: amounts falling due after more than one year: ( 3,737 ) ( 4,460 )
Accruals and deferred income: ( 2,361 ) ( 937 )
Total net assets (liabilities): 5,167 13,989
Capital and reserves: 5,167 13,989

LONDON BIKE BOX LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Julian Fearnley
Status: Director

The notes form part of these financial statements

LONDON BIKE BOX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

LONDON BIKE BOX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No