3 December 2023 false No description of principal activity Taxfiler 2024.6 15324333 business:PrivateLimitedCompanyLtd 2023-12-03 2024-12-31 15324333 2023-12-02 15324333 2023-12-03 2024-12-31 15324333 business:AuditExempt-NoAccountantsReport 2023-12-03 2024-12-31 15324333 business:FilletedAccounts 2023-12-03 2024-12-31 15324333 2024-12-31 15324333 business:Director1 2023-12-03 2024-12-31 15324333 core:WithinOneYear 2024-12-31 15324333 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15324333 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15324333 core:PreviouslyStatedAmount 2024-12-31 15324333 business:SmallEntities 2023-12-03 2024-12-31 15324333 countries:EnglandWales 2023-12-03 2024-12-31 15324333 core:PlantMachinery 2023-12-02 15324333 core:MotorVehicles 2023-12-02 15324333 core:PlantMachinery 2024-12-31 15324333 core:MotorVehicles 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15324333 (England and Wales)
Esebike Ltd Unaudited accounts for the period from 3 December 2023 to 31 December 2024
Esebike Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Esebike Ltd Company Information for the period from 3 December 2023 to 31 December 2024
Director
KOR, Sing Mung Michael
Company Number
15324333 (England and Wales)
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Esebike Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
25,155
Current assets
Debtors
5
28,702
Cash at bank and in hand
25,173
53,875
Creditors: amounts falling due within one year
6
(134,340)
Net current liabilities
(80,465)
Net liabilities
(55,310)
Capital and reserves
Called up share capital
1
Profit and loss account
(55,311)
Shareholders' funds
(55,310)
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
KOR, Sing Mung Michael Director Company Registration No. 15324333
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Esebike Ltd Notes to the Accounts for the period from 3 December 2023 to 31 December 2024
1
Statutory information
Esebike Ltd is a private company, limited by shares, registered in England and Wales, registration number 15324333.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 3 December 2023
155
25,000
25,155
At 31 December 2024
155
25,000
25,155
Depreciation
At 31 December 2024
-
-
-
Net book value
At 31 December 2024
155
25,000
25,155
5
Debtors
2024
£
Amounts falling due within one year
Trade debtors
28,702
6
Creditors: amounts falling due within one year
2024
£
Trade creditors
134,340
7
Average number of employees
During the period the average number of employees was 0.
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