Ideal Motorcycle Training Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14401767

Ideal Motorcycle Training Ltd

Filleted Unaudited Financial Statements

31 March 2025

Ideal Motorcycle Training Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		39,611		48,189
		--------		--------

Current assets		71,280		12,484

Creditors: amounts falling due within one year	81,105	52,792
	--------	--------
Net current liabilities	( 9,825)	( 40,308)
	--------	--------
Total assets less current liabilities	29,786	7,881

Creditors: amounts falling due after more than one year		3,716		7,143

Provisions for liabilities		8,106		–

Accruals and deferred income	655	625
	--------	-------
	17,309	113
	--------	-------

Capital and reserves	17,309	113
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:

Mr N L Khan

Director

Company registration number: 14401767

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Midland Street, Hull, HU1 2RB, England.