BIKE MOTO LTD

Company Registration Number:
11369790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

BIKE MOTO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

BIKE MOTO LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 55
Gordon Avenue
Winchester
GBR
SO23 0QE
Company Registration Number: 11369790 (England and Wales)

BIKE MOTO LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 159,907 179,276
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 671 745
Cost of Materials ( 52,127 ) ( 59,866 )
Staff Costs ( 41,158 ) ( 48,647 )
Depreciation and Writeoffs ( 2,439 ) ( 2,500 )
Other charges ( 29,294 ) ( 30,769 )
Tax on Profit ( 6,416 ) ( 7,666 )
Profit or (Loss) for Period 29,144 30,573

BIKE MOTO LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 7,278 5,490
Current assets: 66,362 67,059
Prepayments and accrued income: 91 0
Creditors: amounts falling due within one year: ( 15,333 ) ( 20,048 )
Net current assets (liabilities): 51,120 47,011
Total assets less current liabilities: 58,398 52,501
Creditors: amounts falling due after more than one year: ( 200 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,198 50,501
Capital and reserves: 58,198 50,501

BIKE MOTO LTD

Balance sheet continued

For the year ending 31 May 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 19 July 2025
And Signed On Behalf Of The Board By:

Name: Daniel Johnson
Status: Director

The notes form part of these financial statements

BIKE MOTO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

BIKE MOTO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No