Registration number: 09609931

Colina Bikes Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Colina Bikes Limited

Company Information

Director

Mr Peter James Collins

Registered office

Unit 1 Riverside Developments Castleton Road Hathersage Hope Valley Derbyshire S32 1EG

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Colina Bikes Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter James Collins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 November 2025
 

......................................... Mr Peter James Collins Director

Colina Bikes Limited

(Registration number: 09609931)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	756	953
Current assets	39,135	35,990
Creditors: Amounts falling due within one year	(8,722)	(8,062)
Net current assets	30,413	27,928
Total assets less current liabilities	31,169	28,881
Accruals and deferred income	(968)	(880)
	30,201	28,001
Capital and reserves	30,201	28,001

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Riverside Developments
Castleton Road
Hathersage
Hope Valley
Derbyshire
S32 1EG

These financial statements were authorised for issue by the director on 7 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Colina Bikes Limited

(Registration number: 09609931)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 7 November 2025
 

......................................... Mr Peter James Collins Director