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