Registered Number 07169327

PARK THAT BIKE LTD

Micro-entity Accounts

31 March 2025

PARK THAT BIKE LTD Registered Number 07169327

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
10,982
12,049
Current Assets
43,237
46,723
Prepayments and accrued income
-
9,000
Creditors: amounts falling due within one year
(8,884)
(28,324)
Net current assets (liabilities)
34,353
27,399
Total assets less current liabilities
45,335
39,448
Provisions for liabilities
-
(55)
Accruals and deferred income
(1,100)
(1,035)
Total net assets (liabilities)
44,235
38,358
Capital and reserves
44,235
38,358
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
Peter Andrews, Director

PARK THAT BIKE LTD Registered Number 07169327

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2