Pedal Revolution Holdings Limited Accounts






Pedal Revolution Holdings Limited

	Company No. 13794297
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		13794297	Notes	2025	2024
				£	£
Fixed assets



	Investments		4	125,000	125,000
				125,000	125,000
Current assets



	Cash at bank and in hand			93	93
				93	93
Creditors: Amount falling due within one year			5	(240,000)	(240,000)
Net current liabilities				(239,907)	(239,907)
Total assets less current liabilities				(114,907)	(114,907)
Creditors: Amounts falling due after more than one year			6	(491,500)	(531,000)



Net liabilities				(606,407)	(645,907)

Capital and reserves
	Called up share capital			93	93



	Profit and loss account		8	(606,500)	(646,000)

Total equity				(606,407)	(645,907)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 18 November 2025 and signed on its behalf by:
K.S. Warner
Director
18 November 2025

for the year ended 31 March 2025

General information

Pedal Revolution Holdings Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13794297

Its registered office is:

63-67 Bethel Street

Norwich

England

NR2 1NR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	4

4	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 April 2024	1,206,000	1,206,000



		At 31 March 2025	1,206,000	1,206,000
		Provisions/Impairment
		At 1 April 2024	1,081,000	1,081,000



		At 31 March 2025	1,081,000	1,081,000
		Net book values
		At 31 March 2025	125,000	125,000
		At 31 March 2024	125,000	125,000

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£


		Other loans	240,000	240,000







			240,000	240,000

6	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£


		Other loans	323,750	418,334


		Amounts owed to group undertakings	167,750	112,666


			491,500	531,000

Share Capital

The company has in issue 93 £1.00 Ordinary shares, all of which are fully paid up at par.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.