Bicycle Jack's Ltd

Registered number: 13522798

	2025	2024
	£	£
Fixed assets	-	1,000

Current assets	30,047	30,848
Prepayments and accrued income	-	3,717
Creditors: Amounts Falling Due Within One Year	(26,865 )	(34,204 )

NET CURRENT ASSETS	3,182	361

TOTAL ASSETS LESS CURRENT LIABILITIES	3,182	1,361

Accruals and deferred income	(2,650 )	(1,650 )

NET ASSETS/(LIABILITIES)	532	(289 )

CAPITAL AND RESERVES	532	(289 )

Notes

1. General Information

Bicycle Jack's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13522798 . The registered office is Unit 8 Ensign Yard, 670 Ampress Lane, Lymington, Hampshire, SO41 8QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J A Clifford

Director

25 September 2025