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# REENOS CYCLING LTD

## Company Registration Number:
13272036 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# REENOS CYCLING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# REENOS CYCLING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mark Ming Clark
|  | Michelle Ann Clark
Secretary: |  | Michelle Ann Clark
Registered office: |  | 16 Thornton Place Immingham England DN40 1ND
Company Registration Number: |  | 13272036 (England and Wales)

# REENOS CYCLING LTD

## Directors' Report Period Ended 31 March 2025

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

Principal Activities

The company’s principle activity was a bike accessory Ecommerce business.

Political and charitable donations

The company made no charitable or political donations.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled employees wherever practicable. At present we do not have any employees apart from Directors of which none are disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mark Ming Clark
Michelle Ann Clark

Secretary
Michelle Ann Clark

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Mark Ming Clark
Status: Director

# REENOS CYCLING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 91,226 | 74,248
Cost of sales |  | ( 76,704 ) | ( 57,517 )
Gross Profit or (Loss) |  | 14,522 | 16,731
Distribution Costs |  | - | ( 1,744 )
Administrative Expenses |  | ( 41,789 ) | ( 14,132 )
Operating Profit or (Loss) |  | ( 27,267 ) | 855
Profit or (Loss) Before Tax |  | ( 27,267 ) | 855
Profit or (Loss) for Period |  | ( 27,267 ) | 855

The notes form part of these financial statements

# REENOS CYCLING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 6,800 | 2,100
Debtors: | 4 | 0 | 0
Cash at bank and in hand: |  | 1,000 | 504
Total current assets: |  | 7,800 | 2,604
Net current assets (liabilities): |  | 7,800 | 2,604
Total assets less current liabilities: |  | 7,800 | 2,604
Total net assets (liabilities): |  | 7,800 | 2,604

The notes form part of these financial statements

# REENOS CYCLING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 7,798 | 2,602
Shareholders funds: |  | 7,800 | 2,604

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 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.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Mark Ming Clark
Status: Director

The notes form part of these financial statements

# REENOS CYCLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# REENOS CYCLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# REENOS CYCLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# REENOS CYCLING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

none