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Registered Number: 14007926
England and Wales

 

 

 

NBB MOTORCYCLES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Niravbhai Barot
Registered Number 14007926
Registered Office 267 & 275a
KINGSBURY ROAD
Brent
NW9 8UG
1
  2025   2024
    £ £   £ £
Fixed assets   19,838      22,225 
Current assets 283,620      129,753   
Creditors: amount falling due within one year (398,219)     (320,200)  
Net current assets   (114,599)     (190,447)
Total assets less current liabilities   (94,761)     (168,222)
Net assets   (94,761)     (168,222)
 

         
Capital and reserves   (94,761)     (168,222)
 
NOTES TO THE ACCOUNTS

General Information
NBB MOTORCYCLES LTD is a private company, limited by shares, registered in England and Wales, registration number 14007926, registration address 267 & 275a, KINGSBURY ROAD, Brent, NW9 8UG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2024 6,004    20,255    2,610    28,869 
Additions     1,931    1,931 
Disposals      
At 31 March 2025 6,004    20,255    4,541    30,800 
Depreciation
At 01 April 2024 2,627    3,038    979    6,644 
Charge for year 844    2,583    891    4,318 
On disposals      
At 31 March 2025 3,471    5,621    1,870    10,962 
Net book values
Closing balance as at 31 March 2025 2,533    14,634    2,671    19,838 
Opening balance as at 01 April 2024 3,377    17,217    1,631    22,225 


3.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2025 and were signed by:


--------------------------------
Niravbhai Barot
Director
2