Company registration number 13259752 (England and Wales)
BIMOTA UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BIMOTA UK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
396
495
Current assets
62,904
56,807
Prepayments and accrued income
143
15,482
Creditors: amounts falling due within one year
(67,767)
(68,538)
Net current (liabilities)/assets
(4,720)
3,751
Total assets less current liabilities
(4,324)
4,246
Accruals and deferred income
(1,536)
(1,374)
Net (liabilities)/assets
(5,860)
2,872
Capital and reserves
(5,860)
2,872
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Going concern

At the year end there were net liabilities of £5,860 (2023: net assets of £2,872) however there was a balance due to the director in excess of the net liabilities, therefore the accounts have been prepared on a going concern basis. The director consents that the balance due to the director will not be withdrawn to the detriment of other creditors.

Bimota UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 27, Mahoney Green, Green Lane West, Rackheath, Norwich, Norfolk, NR13 6JY.

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

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

BIMOTA UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2025
J  Horton
Director
Company registration number 13259752 (England and Wales)
2024-11-302023-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.200The principal activity of the company continued to be the sale of motorcycles and motorcycle parts.

J Hortonfalse
132597522023-12-012024-11-30132597522024-11-30132597522023-11-3013259752core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3013259752core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30132597522022-12-012023-11-3013259752bus:Director12023-12-012024-11-3013259752bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013259752bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3013259752bus:Micro-entities2023-12-012024-11-3013259752bus:AuditExemptWithAccountantsReport2023-12-012024-11-3013259752bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP