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Company Registration No. 8973310 (England and Wales)
Not Your Average Bikes Limited Unaudited accounts for the year ended 30 April 2025
Not Your Average Bikes Limited Unaudited accounts Contents
Page
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Not Your Average Bikes Limited Company Information for the year ended 30 April 2025
Director
Mr J Spencer
Company Number
8973310 (England and Wales)
Registered Office
Unit 4 RCM Business Centre Dewsbury Road Ossett West Yorkshire WF5 9ND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Not Your Average Bikes Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,200 
Current assets
Debtors
- 
3,287 
Cash at bank and in hand
- 
8,810 
- 
12,097 
Creditors: amounts falling due within one year
(26,122)
(2,196)
Net current (liabilities)/assets
(26,122)
9,901 
Total assets less current liabilities
(26,122)
35,101 
Creditors: amounts falling due after more than one year
- 
(39,796)
Net liabilities
(26,122)
(4,695)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,222)
(4,795)
Shareholders' funds
(26,122)
(4,695)
For the year ending 30 April 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 20 July 2025 and were signed on its behalf by
Mr J Spencer Director Company Registration No. 8973310
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Not Your Average Bikes Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Not Your Average Bikes Limited is a private company, limited by shares, registered in England and Wales, registration number 8973310. The registered office is Unit 4 RCM Business Centre, Dewsbury Road, Ossett, West Yorkshire, WF5 9ND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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. No Depreciation is provided in the year of purchase:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
31,500 
Disposals
(31,500)
At 30 April 2025
- 
Depreciation
At 1 May 2024
6,300 
On disposals
(6,300)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 30 April 2024
25,200 
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Not Your Average Bikes Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,287 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,671 
Loans from directors
25,762 
- 
Accruals
360 
525 
26,122 
2,196 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
22,296 
Obligations under finance leases and hire purchase contracts
- 
17,500 
- 
39,796 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 2).
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