Company registration number:
07728118
South East Mountain Biking Ltd
Trading as
South East Mountain Biking Ltd
Unaudited financial statements
31 August 2025
South East Mountain Biking Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
South East Mountain Biking Ltd
Directors and other information
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Directors |
Mr James Lynch |
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Dr Pamela Lynch |
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Company number |
07728118 |
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Registered office |
14 Landsdown Road |
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Seaford |
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East Sussex |
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BN25 3LR |
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Business address |
14 Landsdown Road |
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Seaford |
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East Suss4ex |
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BN25 3LR |
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South East Mountain Biking Ltd
Income statement
Year ended 31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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14,833 |
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19,867 |
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Cost of raw materials and consumables |
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(
746) |
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(
1,743) |
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Depreciation and other amounts written off assets |
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(
3,321) |
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(
3,321) |
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Other charges |
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338 |
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(7,402) |
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Tax |
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- |
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(
2,037) |
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______ |
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______ |
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Profit |
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11,104 |
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5,364 |
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______ |
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______ |
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South East Mountain Biking Ltd
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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55,346 |
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9,701 |
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______ |
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______ |
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Current assets |
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1,823 |
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3,142 |
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Prepayments and accrued income |
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1,420 |
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524 |
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______ |
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______ |
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3,243 |
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3,666 |
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Creditors: amounts falling due within one year |
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(
12,107) |
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(
7,487) |
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______ |
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______ |
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Net current liabilities |
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(
8,864) |
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(
3,821) |
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______ |
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______ |
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Total assets less current liabilities |
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46,482 |
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5,880 |
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Creditors: amounts falling due after more than one year |
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(
31,248) |
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(
750) |
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______ |
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Net assets |
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15,234 |
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5,130 |
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______ |
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______ |
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Capital and reserves |
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15,234 |
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5,130 |
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______ |
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______ |
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Notes to the financial statements
South East Mountain Biking Ltd
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Lynch |
(
3,861) |
(
1,346) |
(
5,207) |
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______ |
______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Lynch |
(
6,131) |
2,270 |
(
3,861) |
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______ |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
01 December 2025
, and are signed on behalf of the board by:
Mr James Lynch
Director
Company registration number:
07728118
The company is a private company limited by shares, registered in England & Wales.