LET'S GO BIKING! LIMITED

Company Registration Number:
04611308 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

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LET'S GO BIKING! LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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LET'S GO BIKING! LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Paul Day
Registered office: Tarka Cottage
Yeo Lane
North Tawton
Devon
EX20 2DD
Company Registration Number: 04611308 (England and Wales)

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LET'S GO BIKING! LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 390,166 417,944
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,477 3,844
Cost of Materials ( 231,631 ) ( 251,078 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,377 ) ( 1,497 )
Other charges ( 51,897 ) ( 60,383 )
Tax on Profit ( 21,280 ) ( 13,666 )
Profit or (Loss) for Period 88,458 95,164

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LET'S GO BIKING! LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 221,420 222,796
Current assets: 406,670 322,192
Prepayments and accrued income: 10,439 13,454
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 417,109 335,646
Total assets less current liabilities: 638,529 558,442
Creditors: amounts falling due after more than one year: ( 62,071 ) ( 60,443 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 576,458 497,999
Capital and reserves: 576,458 497,999

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LET'S GO BIKING! LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Paul Day
Status: Director

The notes form part of these financial statements

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LET'S GO BIKING! LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

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LET'S GO BIKING! LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8