Registered number
SC488779
PedalHouse Trading Limited
Accounts
31 October 2024
Sarah Grant B.A, FCCA
Chartered Certified Accountant
Suite 26 Bonnington Bond
2 Anderson Place
Leith
EH6 5NP
PedalHouse Trading Limited
Registered number: SC488779
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 7,342 17,719
Current assets 8,012 7,313
Prepayments and accrued income 6,469 6,280
14,481 13,593
Creditors: amounts falling due within one year (95,349) (96,430)
Net current liabilities (80,868) (82,837)
Total assets less current liabilities (73,526) (65,118)
Accruals and deferred income (2,900) (800)
Net liabilities (76,426) (65,918)
Capital and reserves (76,426) (65,918)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 - 4 Atholl Crescent, Edinburgh. EH3 8HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S A Burnett
Director
Approved by the board on 26 March 2025
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