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Registration number: 10522857

Cycle Space Bikes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Cycle Space Bikes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cycle Space Bikes Ltd

Company Information

Director

Mr Scott Burns

Registered office

18-20 Market Street
Disley
Stockport
SK12 2AA

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cycle Space Bikes Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cycle Space Bikes Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Cycle Space Bikes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cycle Space Bikes Ltd. You consider that Cycle Space Bikes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cycle Space Bikes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

26 August 2025

 

Cycle Space Bikes Ltd

(Registration number: 10522857)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

17,244

18,928

Current assets

123,216

163,797

Prepayments and accrued income

550

150

Creditors: Amounts falling due within one year

(108,575)

(152,160)

Net current assets

15,191

11,787

Total assets less current liabilities

32,435

30,715

Creditors: Amounts falling due after more than one year

(4,150)

(14,167)

Accruals and deferred income

(800)

(800)

 

27,485

15,748

Capital and reserves

27,485

15,748

1

General information

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

The address of its registered office is:
18-20 Market Street
Disley
Stockport
SK12 2AA
England

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 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; and

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Cycle Space Bikes Ltd

(Registration number: 10522857)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 26 August 2025
 

.........................................
Mr Scott Burns
Director