1 April 2024 false No description of principal activity Taxfiler 2024.6 SC349414 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC349414 2024-03-31 SC349414 2024-04-01 2025-03-31 SC349414 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC349414 business:FilletedAccounts 2024-04-01 2025-03-31 SC349414 2025-03-31 SC349414 business:Director1 2024-04-01 2025-03-31 SC349414 business:RegisteredOffice 2024-04-01 2025-03-31 SC349414 2024-03-31 SC349414 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC349414 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC349414 core:PreviouslyStatedAmount 2025-03-31 SC349414 core:PreviouslyStatedAmount 2024-03-31 SC349414 business:SmallEntities 2024-04-01 2025-03-31 SC349414 countries:Scotland 2024-04-01 2025-03-31 SC349414 core:PlantMachinery 2024-04-01 2025-03-31 SC349414 core:PlantMachinery 2024-03-31 SC349414 core:PlantMachinery 2025-03-31 SC349414 business:OrdinaryShareClass1 2024-04-01 2025-03-31 SC349414 business:OrdinaryShareClass1 2023-04-01 2024-03-31 SC349414 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Bike Ayr Ltd. Unaudited accounts Contents
Page
Company information
2
Statement of financial position
3
Notes to the accounts
4
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Bike Ayr Ltd. Company Information for the year ended 31 March 2025
Director
Kevin Storrie
Company Number
SC349414 (Scotland)
Registered Office
UNIT 4, 1 BOUNDARY ROAD HEATHFIELD INDUSTRIAL ESTATE AYR KA8 9DJ
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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Bike Ayr Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100
Shareholders' funds
100
100
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. 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 31 December 2025 and were signed on its behalf by
Kevin Storrie Director Company Registration No. SC349414
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Bike Ayr Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bike Ayr Ltd. is a private company, limited by shares, registered in Scotland, registration number SC349414. The registered office is UNIT 4, 1 BOUNDARY ROAD, HEATHFIELD INDUSTRIAL ESTATE, AYR, KA8 9DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
32,677
At 31 March 2025
32,677
Depreciation
At 1 April 2024
32,677
At 31 March 2025
32,677
Net book value
At 31 March 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Bike Ayr Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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