Company Registration No. 10070180 (England and Wales)
VIDEO BIKER LTD
Unaudited accounts
for the year ended 31 December 2024
VIDEO BIKER LTD
Unaudited accounts
Contents
VIDEO BIKER LTD
Company Information
for the year ended 31 December 2024
Director
Jeremy Paul Tromans
Company Number
10070180 (England and Wales)
Registered Office
THE MAC WALKER BUILDING
71A HIGH STREET
BROMSGROVE
WORCESTERSHIRE
B61 8AQ
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
VIDEO BIKER LTD
Statement of financial position
as at 31 December 2024
Tangible assets
8,616
12,728
Cash at bank and in hand
5,348
980
Creditors: amounts falling due within one year
(6,222)
(14,545)
Net current assets/(liabilities)
1,105
(11,586)
Called up share capital
2
2
Profit and loss account
9,719
1,140
Shareholders' funds
9,721
1,142
For the year ending 31 December 2024 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 19 December 2025 and were signed on its behalf by
Jeremy Paul Tromans
Director
Company Registration No. 10070180
VIDEO BIKER LTD
Notes to the Accounts
for the year ended 31 December 2024
VIDEO BIKER LTD is a private company, limited by shares, registered in England and Wales, registration number 10070180. The registered office is THE MAC WALKER BUILDING, 71A HIGH STREET, BROMSGROVE, WORCESTERSHIRE, B61 8AQ, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
VIDEO BIKER LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
11,694
17,563
29,257
At 31 December 2024
11,694
17,712
29,406
At 1 January 2024
2,924
13,605
16,529
Charge for the year
2,924
1,337
4,261
At 31 December 2024
5,848
14,942
20,790
At 31 December 2024
5,846
2,770
8,616
At 31 December 2023
8,770
3,958
12,728
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,122
1,807
Taxes and social security
2,236
831
Loans from directors
5
10,048
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).