IRIS Accounts Production v25.1.0.734 07161701 Board of Directors 29.2.24 28.2.25 28.2.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071617012024-02-28071617012025-02-28071617012024-02-292025-02-28071617012023-02-28071617012023-03-012024-02-28071617012024-02-2807161701ns15:EnglandWales2024-02-292025-02-2807161701ns14:PoundSterling2024-02-292025-02-2807161701ns10:Director12024-02-292025-02-2807161701ns10:PrivateLimitedCompanyLtd2024-02-292025-02-2807161701ns10:Micro-entities2024-02-292025-02-2807161701ns10:AuditExemptWithAccountantsReport2024-02-292025-02-2807161701ns10:FullAccounts2024-02-292025-02-2807161701ns5:CurrentFinancialInstruments2025-02-2807161701ns5:CurrentFinancialInstruments2024-02-2807161701ns10:RegisteredOffice2024-02-292025-02-28
REGISTERED NUMBER: 07161701 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Kwakies Motorcycle Spares Limited

Kwakies Motorcycle Spares Limited (Registered number: 07161701)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1

Report of the Accountants 3

Kwakies Motorcycle Spares Limited (Registered number: 07161701)

Balance Sheet
28 February 2025

28.2.25 28.2.24
£    £    £    £   
FIXED ASSETS 19,895 21,902

CURRENT ASSETS 48,865 32,372

CREDITORS
Amounts falling due within one year (36,749 ) (35,302 )
NET CURRENT ASSETS/(LIABILITIES) 12,116 (2,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,011

18,972

CAPITAL AND RESERVES 32,011 18,972

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kwakies Motorcycle Spares Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07161701

Registered office: Unit 2c Brown Lees Road Industrial Est
Forge Way
Knypersley
Stoke on Trent
Staffordshire
ST8 7DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kwakies Motorcycle Spares Limited (Registered number: 07161701)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:





M Unsworth - Director


Kwakies Motorcycle Spares Limited

Report of the Accountants to the Directors of
Kwakies Motorcycle Spares Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2025 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goodwins
6 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7AU


5 August 2025