Ely Motor Cycle Spares Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ely Motor Cycle Spares Limited

Company Information

Directors

Mr Mark Crow Miss Tamsin Crow

Company secretary

Mr Mark Crow

Registered office

First Drove Black Bank Little Downham Ely Cambridgeshire CB6 2UB

Accountants

ProEdge Associates Limited Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

Ely Motor Cycle Spares Limited

(Registration number: 06175165)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	28,390	2,827
Current assets	64,779	67,039
Creditors: Amounts falling due within one year	(7,775)	(8,351)
Net current assets	57,004	58,688
Total assets less current liabilities	85,394	61,515
Creditors: Amounts falling due after more than one year	(21,247)	-
Accruals and deferred income	-	(1,625)
	64,147	59,890
Capital and reserves	64,147	59,890

1	General information

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

The address of its registered office is:
First Drove
Black Bank
Little Downham
Ely
Cambridgeshire
CB6 2UB

These financial statements were authorised for issue by the Board on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Ely Motor Cycle Spares Limited

(Registration number: 06175165)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... Mr Mark Crow Company secretary and director