Pedal Power (Abingdon) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06549818

PEDAL POWER (ABINGDON) LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

PEDAL POWER (ABINGDON) LIMITED

BALANCE SHEET

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,285	1,141
		-------	-------

Current assets	126,386		164,907
Prepayments and accrued income	691		381
	---------		---------
		127,077	165,288

Creditors: amounts falling due within one year	40,533	75,509
	---------	---------
Net current assets	86,544	89,779
	--------	--------
Total assets less current liabilities	87,829	90,920

Accruals and deferred income	1,686	321
	--------	--------
	86,143	90,599
	--------	--------

Capital and reserves	86,143	90,599
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).

2. Directors' advances, credits and guarantees

One of the directors had an overdrawn balance of £267 at the start of the financial year. This was cleared by August 2024.

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 15 December 2025 , and are signed on behalf of the board by:

S J Dingle	T L Dingle
Director	Director

Company registration number: 06549818

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames, England.