Adventure Bike Experience Ltd 11663483 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is provison of motorbike training Digita Accounts Production Advanced 6.30.9574.0 true 11663483 2023-12-01 2024-11-30 11663483 2024-11-30 11663483 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11663483 bus:Micro-entities 2023-12-01 2024-11-30 11663483 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11663483 bus:FullAccounts 2023-12-01 2024-11-30 11663483 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11663483 bus:RegisteredOffice 2023-12-01 2024-11-30 11663483 bus:Director1 2023-12-01 2024-11-30 11663483 bus:Director2 2023-12-01 2024-11-30 11663483 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11663483 bus:Agent1 2023-12-01 2024-11-30 11663483 countries:England 2023-12-01 2024-11-30 11663483 2022-12-01 2023-11-30 11663483 2023-11-30 11663483 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 11663483

Adventure Bike Experience Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Adventure Bike Experience Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Adventure Bike Experience Ltd

Company Information

Directors

Mr Mark Thomas Molineux

John Frances Bennett Evans

Registered office

Glanrhyd
Pantmawr
Llanidloes
Powys
SY18 6SY

Accountants

Walker Hubble 5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Adventure Bike Experience Ltd

(Registration number: 11663483)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

64,068

71,924

Current assets

24,346

71,824

Creditors: Amounts falling due within one year

(32,466)

(94,623)

Net current liabilities

(8,120)

(22,799)

Total assets less current liabilities

55,948

49,125

Provisions for liabilities

(9,014)

(9,023)

Accruals and deferred income

(2,500)

(1,500)

 

44,434

38,602

Capital and reserves

44,434

38,602

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Glanrhyd
Pantmawr
Llanidloes
Powys
SY18 6SY

These financial statements were authorised for issue by the Board on 14 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Adventure Bike Experience Ltd

(Registration number: 11663483)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 August 2025 and signed on its behalf by:
 

.........................................
Mr Mark Thomas Molineux
Director