1 December 2023 false No description of principal activity Taxfiler 2024.6 14515966business:PrivateLimitedCompanyLtd2023-12-012024-11-30 145159662023-11-30 145159662023-12-012024-11-30 14515966business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14515966business:FilletedAccounts2023-12-012024-11-30 145159662024-11-30 14515966business:Director12023-12-012024-11-30 14515966business:RegisteredOffice2023-12-012024-11-30 145159662023-11-30 14515966core:WithinOneYear2024-11-30 14515966core:WithinOneYear2023-11-30 14515966core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14515966core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14515966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14515966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14515966core:PreviouslyStatedAmount2024-11-30 14515966core:PreviouslyStatedAmount2023-11-30 14515966business:SmallEntities2023-12-012024-11-30 14515966countries:EnglandWales2023-12-012024-11-30 145159662022-11-302023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14515966 (England and Wales)
MACHINE BIKES LTD Unaudited accounts for the year ended 30 November 2024
MACHINE BIKES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MACHINE BIKES LTD Company Information for the year ended 30 November 2024
Director
Vytautas DRONSEIKA
Company Number
14515966 (England and Wales)
Registered Office
97 TOWER BRIDGE ROAD LONDON SE1 4TW ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
MACHINE BIKES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
11,175 
1 
Cash at bank and in hand
3,453 
- 
14,628 
1 
Creditors: amounts falling due within one year
5
(14,657)
- 
Net current (liabilities)/assets
(29)
1 
Net (liabilities)/assets
(29)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30)
- 
Shareholders' funds
(29)
1 
For the year ending 30 November 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 19 September 2025 and were signed on its behalf by
Vytautas DRONSEIKA Director Company Registration No. 14515966
- 4 -
MACHINE BIKES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MACHINE BIKES LTD is a private company, limited by shares, registered in England and Wales, registration number 14515966. The registered office is 97 TOWER BRIDGE ROAD, LONDON, SE1 4TW, ENGLAND.
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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,174 
- 
Accrued income and prepayments
10,000 
- 
Other debtors
1 
1 
11,175 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,144 
- 
Taxes and social security
353 
- 
Loans from directors
10,160 
- 
14,657 
- 
6
Average number of employees
During the year the average number of employees was 3 (2023: 0).
- 5 -