Probike Motorcycle Training Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04909860

Probike Motorcycle Training Limited

Filleted Unaudited Financial Statements

31 March 2025

Probike Motorcycle Training Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		36,513	44,084
		--------	--------

Current assets	170,410		103,418
Prepayments and accrued income	1,118		1,089
	---------		---------
		171,528	104,507

Creditors: amounts falling due within one year	62,768	63,128
	---------	---------
Net Current Assets	108,760	41,379
	---------	--------
Total Assets Less Current Liabilities	145,273	85,463

Creditors: amounts falling due after more than one year		2,000	10,000

Accruals and deferred income	21,312	30,094
	---------	--------
	121,961	45,369
	---------	--------

Capital and reserves	121,961	45,369
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

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 17 June 2025 , and are signed on behalf of the board by:

Mr S Thelwell

Director

Company registration number: 04909860

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Deeside Leisure Centre, Chester Road West, Queensferry, Deeside, CH5 1SA, Wales.