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Company Registration No. 11177635 (England and Wales)
SUPBIKERUN LIMITED Unaudited accounts for the year ended 31 March 2025
SUPBIKERUN LIMITED Unaudited accounts Contents
Page
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SUPBIKERUN LIMITED Company Information for the year ended 31 March 2025
Director
S Pauc
Company Number
11177635 (England and Wales)
Registered Office
London (Wc2 office) 7 Bell Yard London WC2A 2JR
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SUPBIKERUN LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,451 
22,872 
Current assets
Debtors
- 
750 
Cash at bank and in hand
1,852 
2,030 
1,852 
2,780 
Creditors: amounts falling due within one year
(6,697)
(13,858)
Net current liabilities
(4,845)
(11,078)
Net assets
9,606 
11,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,605 
11,793 
Shareholders' funds
9,606 
11,794 
For the year ending 31 March 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 22 July 2025 and were signed on its behalf by
S Pauc Director Company Registration No. 11177635
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SUPBIKERUN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUPBIKERUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11177635. The registered office is London (Wc2 office), 7 Bell Yard, London, WC2A 2JR.
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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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:
Plant & machinery
25% per annum straight line
Motor vehicles
25% per annum straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
19,934 
13,750 
33,684 
At 31 March 2025
19,934 
13,750 
33,684 
Depreciation
At 1 April 2024
9,093 
1,719 
10,812 
Charge for the year
4,984 
3,437 
8,421 
At 31 March 2025
14,077 
5,156 
19,233 
Net book value
At 31 March 2025
5,857 
8,594 
14,451 
At 31 March 2024
10,841 
12,031 
22,872 
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SUPBIKERUN LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
750 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,365 
4,837 
Other creditors
1,048 
2,297 
Loans from directors
284 
6,724 
6,697 
13,858 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Pauc
Overdrawn directors loan
(6,134)
- 
- 
(6,134)
(6,134)
- 
- 
(6,134)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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