Company Registration No. 10017442 (England and Wales)
Sc Bikers Ltd
Unaudited accounts
for the year ended 31 March 2025
Sc Bikers Ltd
Unaudited accounts
Contents
Sc Bikers Ltd
Company Information
for the year ended 31 March 2025
Director
Phillipe REZENDE MARAN
Company Number
10017442 (England and Wales)
Sc Bikers Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Tangible assets
5,468
4,520
Cash at bank and in hand
13,941
17,219
Creditors: amounts falling due within one year
(2,783)
770
Net current assets
11,158
17,939
Total assets less current liabilities
16,726
22,559
Creditors: amounts falling due after more than one year
(8,915)
(10,802)
Profit and loss account
7,811
11,757
Shareholders' funds
7,811
11,757
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Phillipe REZENDE MARAN
Director
Company Registration No. 10017442
Sc Bikers Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sc Bikers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10017442.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Sc Bikers Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,004
Loans from directors
(4,631)
(3,817)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).