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# SOUTH LAKES MTB LTD

## Company Registration Number:
14589187 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SOUTH LAKES MTB LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SOUTH LAKES MTB LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Ian Richard Burrow
Registered office: |  | Broken Brow Crooklands Milnthorpe England LA7 7NL
Company Registration Number: |  | 14589187 (England and Wales)

# SOUTH LAKES MTB LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Ian Richard Burrow

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Ian Richard Burrow
Status: Director

# SOUTH LAKES MTB LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Turnover | 12,113 | 0
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | - | 0
Cost of Materials | ( 7,068 ) | ( 0 )
Staff Costs | ( 4,656 ) | ( 0 )
Depreciation and Writeoffs | - | ( 0 )
Other charges | - | ( 0 )
Tax on Profit | - | ( 0 )
Profit or (Loss) for Period | 389 | 0

# SOUTH LAKES MTB LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 563 | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): | 563 | 0
Total assets less current liabilities: | 563 | 0
Creditors: amounts falling due after more than one year: | ( 253 ) |
Total net assets (liabilities): | 310 | 0
Capital and reserves: | 310 | 0

# SOUTH LAKES MTB LTD

## Balance sheet continued

For the year ending 31 January 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 31 August 2025
And Signed On Behalf Of The Board By:

Name: Ian Richard Burrow
Status: Director

The notes form part of these financial statements

# SOUTH LAKES MTB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# SOUTH LAKES MTB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No