WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Company Registration Number:
00497166 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 1019
Thornton Road
Bradford
West Yorkshire
BD8 0PA
Company Registration Number: 00497166 (England and Wales)

WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 24,845 410
Current assets: 82,800 92,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,297 ) ( 9,358 )
Net current assets (liabilities): 78,503 82,642
Total assets less current liabilities: 103,348 83,052
Creditors: amounts falling due after more than one year: ( 660,256 ) ( 533,701 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 556,908 ) ( 450,649 )
Capital and reserves: ( 556,908 ) ( 450,649 )

WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 24 September 2025
And Signed On Behalf Of The Board By:

Name: Sandra Corcoran
Status: Director

The notes form part of these financial statements

WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

WHITAKER & MAPPLEBECK (CYCLES) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No